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RING, TEAR

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SPE4A6-26-R-XD45Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A6-26-R-XD45 is an indefinite-quantity request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Ring, Tear components, identified by NSN 6610-007666933. The government seeks to establish a contract for a five-year term or until the aggregate total of orders reaches 350,000 dollars. This procurement is conducted under full and open competition and is not a small business set-aside. Delivery is required 124 days after delivery order, with shipping terms set as FOB Destination. The award will be based on a best-value determination, weighing price, past performance, and other non-price factors approximately equally. Past performance evaluation will rely heavily on SPRS assessments and historical quality and delivery compliance. Technical requirements include CMMC Level 2 cybersecurity certification, adherence to ITAR or EAR export controls, and compliance with MIL-STD-129 for marking and packaging. Inspection and acceptance will occur at the source, utilizing zero-based sampling plans. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal to be considered technically acceptable.

General Info

DoD procurement of tear rings (NSN 6610-00-766-6933) with 124-day delivery and fixed-price terms.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(2)

SPE4A6-26-R-XD45 Request for Quotations

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SPE4A626RXD45 PID 0001 Ring, Tear

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA
Contacts

Full Description

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CONTRACT LINE
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) FAR
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the
SPE4A6-26-R-XD45 NSN/Part Number: 6610-00-766-6933 Delivery: 124 days ADO

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