PAD ADAPTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-27-T-3966 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 46 Pad Adapters (NSN 1680-01-604-5941). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The required delivery date is January 19, 2028, with a total delivery window of 374 days. The procurement includes a first article testing requirement, where the government will maintain or destroy the first article units, and these units will not count toward the final production quantity. Evaluation of offers will consider the government's testing cost of 20,000.00 dollars. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data and must not use additive manufacturing for the items. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates various federal regulations, including ISO 9001:2015 quality standards, CMMC Level 2 cybersecurity requirements, and the Buy American Act.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
THERE, CONTACT THE BUYER FOR THE TESTING LOCATION(S).
DISPOSITION OF FIRST ARTICLES:
SPE4A7-27-T-3966
SECTION A
Procurement Note E02: Supplemental First Article Exhibit Disposition Government Maintained (MAY 2020)
The first article units will be held by the Government, either destroyed in testing or maintained as a manufacturing standard. The contractor will be required to produce/deliver the full quantity indicated on the contract order, the first article units will not be part of the production quantity.
Procurement Note M04: NSN/Part Number: 1680-01-604-5941 Quantity: 46 EA Purchase Request: 7019019923QTY: 46 Delivery: 374 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
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
