TRAY, STOWAGE, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of nine vehicular tool stowage trays, identified by NSN 2540-01-606-3670, under solicitation SPE7L4-26-T-6014, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. Delivery is required within 140 days after the order date, with FOB Origin terms, meaning inspection and acceptance occur at the contractor’s facility prior to shipment. The place of performance is Tracy, California, with delivery directed to W62G2T, DLA Dist San Joaquin, REC WHSE 57. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, including CLNG/DRY preservation method, FA wrap material, JC cushioning, and D3 unit containers, as well as MIL-STD-129 for marking, labeling, and barcoding using data matrix and linear codes. All packaging must adhere to DLA’s RP001 requirements and include proper palletization. Special handling rules apply to hazardous materials under 29 CFR 1910.1200 and radioactive materials requiring notification if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item, with strict labeling mandated by MIL-STD-129. The item involves components governed by Qualified Products Lists or Qualified Manufacturers Lists (RQ016), requiring certified suppliers, and contains technical data subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA export control training, and formal approval. Cybersecurity requirements include adherence to NIST SP 800-171, safeguarding covered contractor information systems, and reporting cyber incidents under DFARS 252.204-7012, with implied CMMC Level 2 certification. The contractor must maintain an ISO 9001:2015 quality management system and comply with all FAR and DFARS clauses including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, prohibition of hexavalent chromium, and restriction on procurement from communist Chinese military companies. Invoicing must be submitted exclusively through W
General Info
Contract Value
$5,355NAICS
Place of Performance
CA, USASet-Aside
Awardee
GREENE METAL PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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