43--REPAIR OVERHAUL KIT
Contract Overview
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AI Contract Overview
This contract is a solicitation for the procurement of 85 Repair Overhaul Kits, identified by NSN 4320-01-507-7990 and Dover Pumps and Process Solutions part number 957420. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 30 days after the order is placed. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333996 and is managed by the Department of Defense Maritime Supply Chain.
General Info
Contract Value
$406,555Place of Performance
OHSet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Documents
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