NRP, TIRE INFLATION
Contract Overview
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This contract issued under solicitation SPE4A5-26-T-154S by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION requires the delivery of eight units of a tire inflation device identified by NSN 4920-01-622-1418, with a delivery deadline of 165 days from award and an original required delivery date of February 6, 2028. The item must be shipped from origin with FOB terms placing responsibility for transportation and risk of loss on the contractor until delivery to the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, where inspection and acceptance will occur. Packaging must strictly follow ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements, and all markings, labeling, and barcoding must comply with MIL-STD-129, including unit of issue and quantity per unit pack specifications. Palletization is mandated under RP001: DLA Packaging Requirements for Procurement, and removal of government identification from non-accepted supplies is required. The contractor must implement Cybersecurity Maturity Model Certification Level 2, safeguard covered defense information per DFARS 252.204-7012, and comply with the prohibition on using covered telecommunications equipment under FAR 252.204-7018. All submissions, including proposals and invoices, must be electronic, using DIBBS for responses and WAWF for invoicing, with adherence to DFARS 252.232-7003. The contract incorporates streamlined acquisition procedures under FAR 52.213-4 and fixed-price terms under FAR 52.216-1, with no option quantities or total contract value listed. The supplier must be a certified small business eligible under socioeconomic programs, with full representation of size status and joint venture relationships required, along with an active Unique Entity ID and CAGE code. The contractor must also provide hazard communication data, comply with whistleblower protections, and avoid conflicts of interest related to former DoD officials. Failure to meet any requirement may result in rejection of delivery or contract default under FAR 52.249-8.
General Info
Agency
Contract Value
$30,696NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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