RETAINER, SEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation for a RETAINER, SEAL (NSN 5330-00-115-9811) with a quantity of 45 units is issued under SPE4A6-26-T-49X8 by the ASC COMMODITIES DIVISION of the Department of Defense, with delivery required to DLA DISTRIBUTION CHERRY POINT, NC, 62 days after order placement. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). Packaging must conform to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, using medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with preservation method code 33 (CLNG/DRY:1) and no preservative material. Marking must follow MIL-STD-129, including NSN and manufacturer information, with barcoding required per Section 5, though IUID Data Matrix barcoding is waived. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality assurance requires manufacturers to maintain an approved system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and naval-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary. No asbestos is permitted as defined by FED-STD-313. Hazardous materials must be labeled per 29 CFR 1910.1200, with MSDS submitted prior to award, and radioactive materials require written notification to the Contracting Officer. All deliveries are FOB destination with inspection and acceptance occurring at the delivery point, and invoicing must be submitted via WAWF. Offerors must provide current UEI and
General Info
Agency
Contract Value
$774.9NAICS
Place of Performance
Not specifiedSet-Aside
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