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Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M8-27-T-0262 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of five push buttons, identified by NSN 5930-01-657-8465. The requirement is categorized under NAICS code 335313. Delivery is specified as FOB Origin with a required delivery date of March 30, 2027, and a need ship date of April 6, 2027. Both inspection and acceptance will occur at the destination, which is DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 23, 2026.
General Info
Contract Value
$6,631.45Place of Performance
CA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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