STUFFING TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a STUFFING TUBE, identified by NSN 5975-01-229-6058 and part number 13218E5149-8, with a quantity of two units to be delivered within ten days of order placement, no later than May 5, 2026, under FOB Origin terms. Delivery is mandated to the designated government facility in Greenville, South Carolina, with inspection and acceptance occurring at the destination point. All packaging and marking must comply with MIL-STD-129, and hazardous materials must be packaged per TQ Requirement IP025 while non-hazardous items follow ASTM D3951, though DLA Master List requirements always take precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is the EA with no variance allowed in quantity. Sampling inspections must conform to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless specified otherwise. The contract imposes strict cybersecurity compliance through DFARS 252.204-7012 and 252.204-7020, requiring protection of Covered Defense Information in accordance with NIST SP 800-171 and reporting of cyber incidents within 72 hours. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and contractors must have a current assessment registered in the Supplier Performance Risk System (SPRS). All subcontractors handling non-COTS items must flow down these cybersecurity obligations. Physical marking of the item must meet RQ017 requirements, and all government identifiers on rejected items must be removed as per RQ011. Invoicing must be done exclusively through WAWF, and compliance with FAR and DFARS clauses governing equal opportunity, whistleblower rights, employment verification, and prohibition of covered telecommunications equipment is required. The contract type is unspecified but may be proposed as an alternative by offerors, with award likely based on a trade-off between technical compliance and price, including potential HUBZone preferences. No pricing details are provided, and all submissions must be made electronically through DIBBS by May
General Info
Agency
Contract Value
$249.96NAICS
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
