PRODUCTION LOT TESTING (GOVERNMENT)
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to ELEIT TECHNOLOGY, INC. under solicitation SPE4A725F7991 and ordered against base contract SPE4A725D0283, is an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a firm fixed price structure and a maximum potential value of $749,999.99 over a five-year period. The contract’s primary deliverable is the INPUT ASSY, POWER (NSN 1560-01-078-5726), with an estimated annual demand of 76 units and a guaranteed minimum of 19 units per year. Pricing escalates annually from $1,746.25 in Year 1 to $1,846.25 in Year 5. Delivery is governed by a 300-day timeline consisting of 220 days for production and sample submission, 30 days for Government production lot testing evaluation, and 50 days for final delivery, with FOB destination terms transferring title and risk of loss upon delivery at the specified government location. Inspection occurs at origin, while formal acceptance is completed at the destination, consistent with FAR clause 52.246-16 and the Government’s authority to conduct final acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including Unique Item Identification (IUID) with machine-readable Data Matrix symbols compliant with ISO/IEC 15434 and ANSI MH10.8.2 standards. Preservation is required at Code 41 (CLNG/DRY:1) with EA wrap material and specific markings including lot number, serial number, CAGE code, and part number. The contractor must also submit material certifications, process sheets, and drawings with each shipment and upload airworthiness documentation to the DLA Automated Records Traceability (DART) database. Special requirements include compliance with aviation safety standards, heightened quality surveillance for critical safety items, and a prohibition on accessing DLA-controlled technical data. Payment is exclusively via Wide Area WorkFlow (WAWF), with remittance processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive set of FAR and DFARS clauses covering anti-kickback measures, subcontractor restrictions, cybersecurity (DFARS
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