SUPPORT, STRUCTURAL COMPONENT, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of nine units of a vehicular structural support component, identified by NSN 2540-01-718-5526, with delivery required 154 days after award, targeting the DLA Distribution facility in New Cumberland, Pennsylvania. The acquisition is classified as a simplified procurement under the Federal Acquisition Regulation, with an automated award mechanism likely applied under the Lowest Price Technically Acceptable (LPTA) methodology, meaning price will be the primary determinant among technically compliant offers. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, and packaging must adhere to MIL-STD-2073-1E and DLA-specific RP001 standards, using unit container type D3, outer packaging E5, and wrap material FA, with preservation method 31 (CLNG/DRY) and marking conforming to MIL-STD-129. The item is subject to export controls under ITAR or EAR, restricting technical data disclosure to foreign persons unless authorized by the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA access clearance may handle the data. Compliance with various contractual clauses is mandated, including employment equity, anti-trafficking, and electronic employment eligibility verification, alongside requirements for hazardous material safety data and sustainable product use. Cybersecurity obligations are extensive, requiring NIST SP 800-171 compliance via DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Packaging and labeling must conform to OSHA’s Hazard Communication Standard and applicable DoD directives, and the Government retains inspection and acceptance authority at the delivery destination. Invoicing must be submitted electronically through WAWF, and the contractor must provide UEI and CAGE codes while certifying small business status, socioeconomic classifications, and eligibility under applicable programs. No pricing data is populated, and the contract value remains unspecified. Special requirements include prohibitions on improper compensation of former DoD officials, whistleblower protections for employees, controls over government work product, and strict limitations on information disclosure. Performance is FOB origin, and while an option to extend services is referenced, no explicit extension clause is included. No key personnel specifications, organizational conflict of interest clauses, or formal evaluation weights are detailed, and all submissions must be made electronically via DIBBS by the August 17,
General Info
Contract Value
$10,835.01Place of Performance
PA, USASet-Aside
Awardee
ALEKTRONICS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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