SPACER, SPECIAL SHAPED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of 35 special-shaped spacers, with additional line items for 37 and 270 units, totaling a base quantity of 342 units under solicitation SPE4A7-26-T-595E issued by the Defense Logistics Agency. The item is classified as a commercial item and is subject to stringent quality and packaging standards as defined by MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, including specific preservation codes and unit container details. Inspection and acceptance occur at the origin, requiring the supplier to implement a quality system compliant with SAE AS9003 or ISO 9001, employing zero-based sampling plans per MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed for acceptance unless otherwise dictated by the contract. Critical, major, and minor attributes must be verified using AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must provide a Certificate of Conformance per FAR 52.246-15 unless overridden by a Quality Assurance Letter of Instruction. Technical data associated with the item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and restricting access to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal authorization. Cybersecurity requirements mandate CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information, with adherence to FAR 52.232-39 and 52.232-40 for payment and subcontractor obligations. The contract enforces compliance with multiple FAR and DFARS clauses covering equal opportunity, anti-trafficking, employment verification, sustainable procurement, hazardous materials handling, prohibition of hexavalent chromium and covered defense telecommunications, and electronic invoicing through WAWF. Delivery must occur within 169 days after release order to the New Cumberland, PA facility with FOB Origin terms, and the supplier is required to maintain UEI and CAGE codes, represent size status and socioeconomic designations, and ensure no use of prohibited entities under federal restrictions. No pricing details are provided in the solicitation, and the contract type remains unspecified.
General Info
Agency
Contract Value
$4,788NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
