LATCH, RIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 52 units of a LATCH, RIM with NSN 5340-01-477-5878, sourced under solicitation SPE4A5-26-T-293V, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The item, identified as Boeing P/N 74A120632-2002, is classified as a critical application item and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. Manufacturing and non-manufacturing suppliers must meet tailored and non-tailored higher-level quality requirements including ISO 9001:2015, while packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous materials handled per FED-STD-313 and TQ requirement IP025, and non-hazardous items packaged per ASTM D3951 unless overridden by DLA requirements. Unit of issue is each (EA), with no quantity variance permitted, and delivery is FOB origin with inspection and acceptance occurring at destination. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. All shipments must be palletized per RP001 and delivered within 169 days to the designated destination in San Diego, California, with the required ship date set for January 10, 2027, and an original delivery deadline of July 18, 2028. Sampling must conform to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. Measuring and test equipment used must meet RT001 standards, and documentation for source approval must be submitted as outlined in RC001. The contract includes detailed labeling and packaging instructions, transportation protocols per DLAD Proc Notes C19 and C20, and the designated point of contact is Jackayla Pendergast with DLA. The total price for the 52 units is based on a unit price of $52.
General Info
Contract Value
$23,306.92Place of Performance
CA, USASet-Aside
Awardee
THE BOEING COMPANYAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
