SLEEVE, RETAINER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE8E8-26-T-5602 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four retainer sleeves, identified by NSN 4520-00-976-2253. The requirement is categorized under NAICS code 333414 and is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. Delivery is specified as FOB Origin, with the items to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is November 14, 2026, with a need ship date of March 15, 2027, and a delivery lead time of 167 days after the award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
General Info
Contract Value
$524Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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