RETAINER, SHOE HOLD
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 49 units of the RETAINER, SHOE HOLD DOWN PLATE, identified by NSN 4320-01-218-9085 and part number 623010 from Eaton Aerospace, LLC. This is a commercial item solicitation issued as a Small Business Set-Aside under solicitation number SPE7M1-26-Q-0767, with a response deadline of June 9, 2026, and a delivery requirement of 746 days after the date of order. The item is designated as a critical application component and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, with palletization following RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match the contract specifications. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted items per RQ011. The contract mandates full compliance with cybersecurity requirements including CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012, with a deviation applied. Contractors must also adhere to provisions prohibiting acquisition of covered telecommunications equipment, implement counterfeit electronic part detection systems, and ensure sourcing of electronic parts from approved sources. Payment is processed electronically via WAWF, requiring contractor registration in SAM and WAWF, with submissions made using electronic data interchange formats. The contract applies FOB Origin terms, with delivery directed to DDHU CML 385-519-8103 at Hill AFB, Utah. All contractors must maintain current SAM certifications, including disclosures on foreign ownership, trade agreements, and Buy American compliance, and provide specific data on any covered telecommunications equipment used in the product. The award is subject to DPAS rated priorities, and payment terms include prompt and electronic fund transfer provisions, with accelerated payments for small business subcontractors.
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Not specifiedSet-Aside
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