SPACER, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 94 units of a SPACER, SLEEVE with NSN 5365-01-340-2062, issued as a Request for Quotations under solicitation number SPE4A7-26-T-617S by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division. The item must be manufactured in strict accordance with Basic Drawing NR 43999 LD151-0025 Revision F and multiple reference drawings, with adherence to TDP Rev A Gen 4 and all associated technical specifications. Quality assurance requirements are stringent, mandating compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance must occur at origin, with sampling governed by MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes are subject to specific verification levels or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. The contract incorporates the DLA Master List of Technical and Quality Requirements identified by R and I numbers, including requirements for export-controlled technical data governed by ITAR and EAR, with restrictions on access limited to contractors holding an approved US/Canada Joint Certification Program certification and having completed required training. Cybersecurity compliance is required at CMMC Level 2 through self-assessment or third-party validation. Packaging and labeling must follow ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with hazardous materials subject to Hazard Communication Standard labeling. Additive manufacturing is prohibited, and failure to submit a Safety Data Sheet renders an offeror ineligible. The delivery term is 65 days ADO to Tinker AFB, Oklahoma, with FOB Origin terms, and payment must be processed electronically via WAWF using cost vouchers for cost-type items or invoices with receiving reports for fixed-price line items. The procurement is not a small business set-aside but provides a HUBZone price evaluation preference for SBA-certified concerns. All offerors must validate their SAM representations, including size status and socioeconomic certifications. Compliance with the Berry Amendment and Buy American Act is required for materials exceeding thresholds, and adherence to numerous FAR and DFARS clauses covering whistleblower rights, cybersecurity, export controls, hazardous materials
General Info
Contract Value
$6,298Place of Performance
OK, USASet-Aside
Awardee
2S TECHNOLOGIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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