THERMOMETER, INDICATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-27-T-2937 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 21 indicating thermometers, specifically capillary tube and bimetallic self-indicating types. The items must be manufactured in accordance with basic specification MIL-I-17244E(5) and TDP Rev A Gen 1, with quality assurance governed by QAP 13873. Delivery is required within 351 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the point of origin. A critical requirement of this contract is the Government First Article Testing (FAT) per FAR 52.209-4. The contractor must deliver two units for testing within 120 calendar days of the contract date, and the government's testing cost of 9,925.00 dollars will be factored into the price evaluation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a special marking code for delicate instruments. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Price evaluation preferences are available for certified HUBZone small business concerns.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
THERE, CONTACT THE BUYER FOR THE TESTING LOCATION(S).
SPE4A7-27-T-2937
SECTION A
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note M04: NSN/Part Number: 6685-01-522-0988 Quantity: 21 EA Purchase Request: 7019019106QTY: 21 Delivery: 351 days ADO
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