42--NRP,ARGONAUT CEP A0
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE8E5-26-Q-0392 by the Defense Logistics Agency Troop Support, seeks 360 units of the Navy-identified Critical Safety Item (CSI) with NSN 4220-01-609-9415, designated as NRP, ARGONAUT CEP A0 and manufactured by GENTEX CORP with part number 05-016017. The requirement is firm fixed price with zero variance in quantity and a delivery timeframe of 200 days after award, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance both occur at origin, with the government responsible for the final quality verification prior to shipment. The item must comply with stringent technical and quality requirements from the DLA Master List, including RQ006 for quality conformance inspection, RQ039 mandating SAE AS9100 compliance for manufacturers and non-manufacturers, and RP001 for packaging standards. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, unit containment, and intermediate container type, while all items must be marked per MIL-STD-129 including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part number, with no special marking required. The Certificate of Conformance procedure under FAR 52.246-15 is authorized unless overridden by a Quality Assurance Letter of Instruction. The item is also subject to DFARS 252.209-7010 for Critical Safety Items and is DPAS rated, requiring priority allocation under the Defense Priorities and Allocations System. Offerors must complete mandatory SAM certifications, including disclosures on foreign ownership, Buy American applicability, and federal tax liability, and must incorporate subcontracting clauses covering ethics, whistleblower rights, cybersecurity, labor standards, and small business payment acceleration. All quotations must be valid for 90 days and submitted by August 17, 2026, with invoicing required via WAWF under DFARS 252.232-7006. The acquisition falls under the Defense Federal Acquisition Regulation Supplement and evaluates proposals based on form, fit, and function compatibility with the end system, with awards governed by Part 225 policies and possible exemptions to Buy American rules for qualifying country end products.
General Info
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
