SPRAYER, HAND, INDUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-T-2197 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two industrial hand sprayers, identified by NSN 3740-01-457-0277. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair for each unit. Delivery is required within 10 days after receipt of the order, with the place of performance and delivery located at Fort Drum, New York. The contract is FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with the Buy American Act and the Berry Amendment for domestic material sourcing. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards. The solicitation utilizes the HUBZone price evaluation preference for award considerations.
General Info
Place of Performance
WHEELER SACK ARMY AIRFIELD, FORT DRUM, NY, 13602-5095, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPRAYER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT QTY IS 1 EACH.
THE CONTRACTOR WILL OVERPACK ONE EACH
MANUFACTURER'S COMMERCIAL MANUAL CONSISTING
OF OPERATION, SERVICES, MAINTENANCE, AND
REPAIR NSN/Part Number: 3740-01-457-0277 Quantity: 2 EA Purchase Request: 7018936613QTY: 2 Delivery: 10 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
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 750+ contractors already using CLEATUS
