59--KIT,POWER BRUSH BLO
Contract Overview
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Solicitation SPE4A6-27-T-6516 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977-01-092-3990. The requirement is a total small business set-aside under NAICS code 335991. Delivery is required within 174 days after order, with a need ship date of July 12, 2026, and a final required delivery date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating RQ001 for higher level quality requirements, RQ002 for configuration management, and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.
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Place of Performance
VA, USASet-Aside
Timeline
Response Deadline
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