ASPIRATOR BULB ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE2DS26V7858 to DUMBO DEFENSE INC (CAGE 8PGY8) for the procurement of five units of the ASPIRATOR BULB ASSEMBLY (NSN 6640002911162) under a solicitation issued on July 15, 2026, with an award date of July 20, 2026. The total contract value is $625.00, and delivery is required within five days after award at the KESSELRING SITE in Ballston Spa, NY, with FOB Destination terms and mandatory shipment via the fastest traceable means excluding parcel post. The item is classified as a critical application item under MIL-W-16642D(1) and is not regulated by the FDA, with technical data accessible via the DLA’s designated portal. Packaging and marking must comply with DLA Master List requirements, FED-STD-313, ASTM D3951 for non-hazardous materials, MIL-STD-129, and specifically Medical Marking Standard No. 1, with palletization adhering to RP001. All contract clauses are incorporated by reference, including critical requirements such as Equal Opportunity for Workers with Disabilities (Alt I), Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Authorization and Consent (Alt I and Alt II), Unenforceability of Unauthorized Obligations, Accelerated Payments to Small Business Subcontractors, Basic Safeguarding of Information Systems, Changes – Fixed Price, and multiple DFARS clauses covering export controls, hexavalent chromium prohibition, transportation by sea, safety issue notifications, and electronic payment submission via WAWF. The contract is a Small Business Set-Aside subject to the Berry Amendment and Buy American Act, with mandatory compliance to NIST SP 800-171 DOD Assessment Requirements and DFARS-subscribed subcontracting flow-down obligations. Payment must be submitted through WAWF using an invoice and receiving report, and the contractor must validate current representations in SAM, including small business status, WOSB eligibility, and disclosure on covered defense telecommunications equipment. The procurement was eligible for automated award and operated under a DPAS priority rating, with all submissions required to meet standardized RFQ formats and certification requirements under FAR and DFARS provisions.
General Info
Agency
Contract Value
$625NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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