MOLDING, PLASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 31 units of plastic molding with NSN 9330-01-276-1782, sourced from BRISTOL AEROSPACE LTD in Winnipeg, Canada, for delivery to DLA Distribution Jacksonville at BLDG 175 SWAN ROAD, JACKSONVILLE FL 32212-0103. Delivery is required within 148 days after order placement, with the original delivery date set for April 2, 2027, and a need ship date of June 30, 2026. The contract mandates FOB Origin pricing for international suppliers, and all items must be packaged and labeled in strict compliance with MIL-STD-129 for shipment marking and MIL-STD-130N for unique item identification, including UID barcoding. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials under FED-STD-313 must adhere to TQ Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001, and all packaging must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point, conducted by the government, and compliance with these specifications is mandatory for acceptance. The contract requires submission of Safety Data Sheets and adherence to OSHA’s Hazard Communication Standard, with additional requirements for hazardous material reporting and labeling. Cybersecurity compliance is enforced through NIST SP 800-171 controls, safeguarding covered defense information, and contractors must represent whether they use prohibited telecommunications equipment from vendors such as Huawei or ZTE. The procurement is subject to FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility, sustainability, hazardous materials, authorization and consent for technical data, whistleblower protections, and limitations on disclosure of cyber incident data. Payment is to be processed through Wide Area WorkFlow (WAWF), and contract administration is managed by the contracting officer, with no specific COTR or COR identified in the documentation. The solicitation number is SPE8E5-26-T-3855, issued on August 5, 2026, with responses due by August 17, 2026, via DIBBS, and the acquisition falls under NAICS 326199
General Info
Contract Value
$13,733Place of Performance
FL, USASet-Aside
Awardee
MAGELLAN AEROSPACE, WINNIPEGAward Issued Date
Timeline
Organization & Contact Information
Full Description
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