SWIVEL, LINK AND LINK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a SWIVEL, LINK AND LINK with NSN 4030-00-060-7042, issued as a solicitation under SPE4A5-26-T-188U by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Three identical line items are specified, each for one unit at a unit price of $1.00, totaling three units to be delivered within five days of award, with FOB origin terms. Delivery must be made to the Distribution Management Office at MCLB Albany, Georgia, using the fastest traceable means; parcel post is strictly prohibited. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129 with palletization adhering to RP001. The item is manufactured via forging and requires associated tooling, with sourcing and technical assistance available through Aviation or Land & Maritime Supply Chain channels. Technical specifications are governed by Drawing 19207 10105567 Revision A, Reference Drawing 19207 12369021 Revision C, and Standard RR-C-271H(1) Revision H, Type VII Class 2 Size 3/8. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances for acceptance; attributes are assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, 4.0 respectively, with unspecified attributes deemed major. The material has no shelf life requirement, and non-accepted supplies must have government identification removed. Inspections and acceptance occur at destination. The contracting vehicle incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the offeror must be registered in SAM with compliance to numerous FAR and DFARS clauses including those covering whistleblower rights, disclosure of information, cyber incident reporting, safety notifications, transportation by sea, and prohibitions on internal confidentiality agreements. The contract is subject to the Buy American Act and Balance of Payments Program, and compliance with NIST SP 800-171 and basic safeguarding of contractor information systems is required. The solicitation is not a small business set-aside, but the HUBZone price evaluation
General Info
Agency
Contract Value
$450NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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