PARTS KIT, GUN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded SEY TEC, INC. (CAGE 0FGC4) a fixed-price indefinite delivery contract under SPE7L426D61CZ with a total order value of $22,790.40 for 12 kilograms of Parts Kit, Gun (NSN 1005014660429), delivered FOB origin from the contractor’s facility in Fort Worth, TX, to government locations within the continental United States. The contract is structured as an indefinite delivery contract with a one-year performance period and a maximum potential value of $350,000, though the initial order falls below the guaranteed minimum of 15 kilograms. Delivery must be completed within 280 days of order issuance, with inspection and final acceptance occurring at the destination by authorized government personnel. Packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including U and ZZ codes for containers and mandatory 2D Data Matrix barcoding for traceability. All components must be new, unused, and compliant with the Qualified Products List, with supply chain traceability maintained back to the original manufacturer. The contractor is subject to a comprehensive set of regulatory and security requirements, including full compliance with NIST SP 800-171 and CMMC Level 2 for safeguarding covered defense information, with potential government assessments ranging from basic self-assessments to high-level system validations. Contractual clauses mandate reporting of cyber incidents, prohibition on the use of covered telecommunications equipment, and disclosure of foreign government ownership or control. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and all shipments must include completed hazard identification data. Whistleblower rights must be communicated to employees, and former DoD officials are restricted from receiving compensation related to this contract. Payments are processed exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted unless authorized by FAR 52.213-1. The contractor must maintain current representations in SAM, including small business status, and is prohibited from substituting parts or altering packaging without government approval. All performance and compliance obligations are binding under FAR and DFARS, with default provisions and changes clauses applicable, and no extensions or option periods are provided beyond the $350,000 ceiling.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
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 650+ contractors already using CLEATUS
