RECEIVER CARTRIDGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number SPRDL1-25-R-0203, is a Firm Fixed Price (FFP) action issued by DLA Land Warren, part of the Department of Defense, for the procurement of receiver cartridges under CLIN 0001 with an unexercised option for increased quantity under CLIN 0002AA. Although item quantities are specified—16 units for the base requirement—the pricing details for both the base and option quantities are redacted, preventing determination of the contract’s total estimated value. The delivery schedule mandates performance within 330 days after contract award, with FOB Destination terms requiring delivery to DLA Distribution Anniston, Alabama. Inspection and acceptance are to occur at origin, with the Government responsible for verifying compliance with technical specifications, MIL-STD-130 for Unique Item Identification, and other contractual requirements prior to shipment. Packaging and marking must strictly adhere to MIL-STD-2073-1 and MIL-STD-129, including specific preservation, wrapping, cushioning, and unitization codes, and all wood packaging must be heat-treated and IPPC-compliant. Barcoding and 2D UII labeling are required on all packaging levels, along with Military Shipment Labels formatted to ISO and ANSI standards. Passive RFID tagging may be triggered if DFARS clause 252.211-7006 is incorporated, and hazardous materials must follow all applicable marking rules. The contract incorporates extensive FAR and DFARS clauses, including those related to labor standards, cybersecurity, electronic invoicing via WAWF, export controls under HS7144, and environmental compliance. While payment instructions are governed by DFARS 252.232-7006 and the contracting officer’s representative must be contacted to arrange inspections, specific COR, COTR, or PCO contact details are not provided. The solicitation requires submission of electronic proposals via email only, with no page or word limits cited, and mandates disclosures of UEI, CAGE code, and size status, though no actual representations have been completed in the available documentation. The basis of award remains undetermined due to the absence of clearly defined non-price evaluation factors, though the structure suggests potential use of LPTA or trade-off criteria depending on unstated supplementary requirements.
General Info
Agency
Contract Value
$358,499.04NAICS
Place of Performance
Mesa, AZ, 85215, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
The purpose of this unilateral modification is to add FAR clause 52.222-90 "Addressing DEI Discrimination by Federal
Contractors" to the Contract / Purchase Order.
As a result of this action, the total amount of the Contract / Purchase Order is unchanged.
All other terms and conditions of the Contract / Purchase Order remain unchanged.
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