LIFE PRESERVER, VEST
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 700 units of the Life Preserver, Vest, identified by NSN 4220-01-705-8648 and part numbers LPU-10 MKII and S-4570-1 from Switlik Parachute Company, Inc., under solicitation SPE8E6-26-T-3726. Delivery is required within 155 days of award, with FOB origin terms and a strict zero variance in quantity. Inspection and acceptance are both mandated at the destination, governed by FAR 52.246-1, and all items must meet technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards, with the Unit of Issue and Quantity per Unit Pack strictly defined in the contract. The product is classified as a critical application item with no shelf life requirement, and any hazardous material components must be labeled in accordance with OSHA’s Hazard Communication Standard. The contract includes mandatory compliance with numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous materials, export controls, electronic payment submissions via WAWF, safety notifications, and prohibitions on hexavalent chromium, mandatory arbitration, and procurement from Communist Chinese military companies. Cybersecurity compliance with NIST SP 800-171 is required, and the Berry Amendment and Buy American Act apply to material sourcing. The solicitation is not a small business set-aside, but offerors must validate their size and socioeconomic status in SAM, including representation of small business, women-owned, and joint venture status where applicable. Delivery is to the DDSP New Cumberland Facility in Pennsylvania, and payment must be submitted electronically through WAWF with combined invoice and receiving report for fixed-price line items. The request for quotation is not an offer, and submissions must be received by July 27, 2026, with all required SAM representations completed. Any resulting contract will be a rated DX or DO order under DPAS for national defense priorities.
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