SLEEVE, WEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract covers the procurement of 48 units of a product identified as "SLEEVE, WEAR" with the National Stock Number (NSN) 1615-01-468-2798, from SKF USA Inc., part number 99143. The solicitation number for this acquisition is SPE4A7-26-T-149R, issued by the Department of Defense's Defense Logistics Agency (DLA), specifically by the ASC Supplier Operations for AE and AF Division. The delivery location is DLA Distribution Red River in Texarkana, Texas, with a required delivery schedule set at 171 days from award, with an original delivery date of September 2, 2026, and a need ship date of September 21, 2026. Inspection and acceptance of the materials will be conducted at the destination point. Packaging and shipment will comply with DLA’s RP001 packaging requirements, ASTM D3951 standards, and MIL-STD-129 for marking and labeling, with palletization directives matching DLA stipulations to ensure material integrity during transport. The contract incorporates technical and quality requirements from the DLA Master List, with compliance to defined sampling methods, primarily MIL-STD-1916 or comparable zero-based sampling, and mandates strict inspection levels and acceptance quality levels (AQLs) for product verification. Configuration changes, engineering variances, and deviations must follow prescribed procedures, including management approvals. The government requires removal of identification marks from non-accepted supplies. The transaction unit of issue is each (EA), with zero tolerance for quantity variance in delivery. The contract details include relevant shipping instructions, address information, and the point of contact for contract management. The entire procurement process adheres to federal acquisition regulations and standards applicable to defense logistics, ensuring high standards of quality, traceability, and accountability for the supplied items.
General Info
Agency
Contract Value
$1,483.2NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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