47--PLATE,ORIFICE,FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two orifice plates for fluid handling systems, identified by NSN 4730-01-481-1212, under solicitation SPE7M3-26-T-8143, with a total delivery requirement of two units to be delivered 165 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation is a total small business set-aside under NAICS code 332996, requiring offerors to self-certify as small businesses and maintain current representations in SAM. Delivery is FOB origin, and the Government will inspect and accept the product at the manufacturer’s facility, with strict compliance mandated to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling including 2D Data Matrix barcodes, and 29 CFR 1910.1200 for hazardous material communication. Safety Data Sheets must be submitted per Federal Standard No. 313, and all hazardous materials must be accurately identified and labeled. The item involves export-controlled technical data subject to ITAR and EAR, and contractors must hold valid U.S./Canada Joint Certification Program certification, have completed DLA’s export control training, and be approved to access restricted data under DFARS 252.225-7048. Cybersecurity requirements are stringent, with mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and a requirement that the contractor be certified as a CMMC Level 2 C3PAO. Contractors must also comply with clauses addressing trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and restrictions on acquiring equipment from communist Chinese military companies. Payment is to be processed via WAWF, and accelerated payments to small business subcontractors are required. All packaging, preservation methods, and marking must conform to DLA-specific procurement standards, and no special markings beyond the baseline are required. The contract type will be determined by the Contracting Officer at award, with no pricing data provided in the solicitation and award expected to be based on compliance and price under a likely LPTA approach, though no formal evaluation weights or scoring system are specified.
General Info
Contract Value
$56,800Place of Performance
OHSet-Aside
Awardee
DERBYSHIRE MACHINE & TOOL COAward Issued Date
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
