SEAL, WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M0-26-Q-1271 is a firm fixed price solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one wiper seal, identified by NSN 2040-01-140-4962 and Indal Technologies Inc. part number 1145-147-1. This is an urgent and compelling emergency buy with a delivery requirement of 30 days after order. The item is designated as a critical application item and must be shipped via the fastest traceable means to the USS Cape St George CG 71. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in specified functional exceptions. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The procurement falls under NAICS code 339991 and requires compliance with the DLA Master List of Technical and Quality Requirements.
General Info
Contract Value
$1,982.33Place of Performance
AP, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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