PACKING, PREFORMED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 12 units of preformed packing, identified by NSN 5330008506819 and part number 108241-0470, supplied by Marotta Valve Corp of Montville, NJ. Delivery is required within 168 days after award, with the original delivery date set for December 22, 2026, and a need ship date of January 19, 2027. Items are to be shipped FOB origin, meaning risk transfers to the government upon shipment from the contractor’s facility, and must be delivered to the designated receiving point at Tracy, California. Inspection and acceptance occur at the destination, governed by FAR 52.246-1. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging for all shipments—specifically applying to direct vendor delivery, foreign military sales, and stock shipments. Palletization follows DLA’s RP001 packaging requirements, while marking complies with MIL-STD-129, with no special marking codes required. The item is excluded from Standard Commercial Packaging and the First Destination Packaging program due to its critical application status. The product is subject to stringent material restrictions: no asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Preservation is specified using preservation method 33 with no additional preservation, wrap, or cushioning materials. Transportation compliance requires adherence to DLAD Proc Notes C19 and C20. Financial terms indicate a unit price of $12.00 per unit, with no variance allowed in quantity. The contract enforces mandatory clauses related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cyber incident reporting, safeguarding defense information, and prohibitions on hexavalent chromium, toxic materials, and covered defense telecommunications. Invoicing must be submitted via WAWF, and all offerors
General Info
Agency
Contract Value
$3,000NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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