PLUG ASSEMBLY, SEALI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1352 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 18 units of sealing plug assemblies, identified by NSN 5340-01-497-0666. The contract requires delivery to the Depot Street Receiving Warehouse at Fort Irwin, California, with a required delivery date of February 26, 2026, and a delivery window of five days after receipt of order. The procurement is categorized under NAICS code 332510 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with MIL-STD-130N for military property identification. Technical requirements are governed by the DLA Master List, specifically RA001, RP001, RQ011, and RD003. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.
General Info
Contract Value
$86.58Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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