REPAIR KIT, EXHAUST DE-SMOKE TERMINAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one repair kit for an exhaust de-smoke terminal, identified by NSN 2040013012274 and part number 12828 from ITW Food Equipment Group LLC. The order is designated as a critical application item and requires delivery within 20 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS Kearsarge LHD 3. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means and must not be sent via parcel post.
General Info
Contract Value
$791.56Place of Performance
AE, USASet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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 750+ contractors already using CLEATUS
