PLUG, MACHINE THREAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract outlines the procurement of a PLUG, MACHINE THREAD with National Stock Number 5365003051217 and part number 28002800 from WOODWARD HRT INC, for a total of 43 units at a unit price of $43.00, resulting in a contract value of $1,849.00. Delivery is required within 171 days from the directive date, with an original delivery target of December 12, 2026, and a need ship date of January 17, 2027. All items must be shipped FOB origin, and acceptance occurs at the destination, specifically at DLA Distribution Depot Hill located at Hill AFB, Utah. Packaging must conform to ASTM D3951 and be palletized according to DLA’s RP001 requirements, with labeling and marking adhering strictly to MIL-STD-129, which mandates the use of 2D Data Matrix barcodes and specifies that government identification must be removed from non-accepted supplies under RQ011. Unique Item Identification is not required as per DFARS 252.211-7003(c)(1)(i), per the service customer’s request. Quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major, and zero non-conformances are required unless otherwise specified. The supplier must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other referenced standards. Hazardous materials must meet OSHA Hazard Communication Standard and MIL-STD-129 labeling requirements, with Safety Data Sheets and hazard labels submitted prior to award. The contract includes mandatory maritime transport provisions requiring use of U.S.-flag vessels unless a waiver is obtained at least 45 days in advance, with full ocean shipment details and bills of lading required within 30 days of each shipment and certification of compliance on the final invoice. Electronic invoicing is mandated through Wide Area WorkFlow, and compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding systems,
General Info
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
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
