TOOL KIT, BOAT
Contract Overview
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AI Contract Overview
The contract is for the procurement of four kits designated as TOOL KIT, BOAT, with the NSN 5180017032389 and part number H30513-05-TK, under solicitation SPE4A7-26-T-603Z. Delivery is required 276 days after receipt of order, with a firm delivery date of May 11, 2027, and goods must be shipped FOB origin, meaning title and risk transfer to the government upon leaving the supplier’s facility. Inspection and acceptance occur at the supplier’s origin location, in accordance with RQ009, requiring full compliance with MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. Packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, including RP001 for palletization and RQ017 for bare item marking, take precedence. All packaging and items must be labeled in accordance with MIL-STD-129, including 2D Data Matrix barcodes, and hazardous materials require compliance with 29 CFR 1910.1200. The contract imposes stringent quality assurance provisions, requiring the manufacturer’s inspection system to conform to SAE AS9003 or ISO 9001, and prohibits the use of communist Chinese military companies, hexavalent chromium, and unauthorized telecommunications equipment. Payment must be processed through WAWF using electronic submission, with accelerated payments to small business subcontractors mandated. The Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are fully applied, including safeguarding of covered defense information, combating trafficking in persons, employment eligibility verification, and compliance with sustainable products standards. Representations and certifications for UEI, CAGE code, and socioeconomic status are required but not completed at this stage. No pricing is listed in Section B, and the contract value cannot be determined from available information. The point of contact for inquiries is Keanna Banks, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.
General Info
Contract Value
$14,096NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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