CARTRIDGE, ADDITIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE8EN-26-T-2835 by the Defense Logistics Agency Troop Support Construction & Equipment T & IFO EQ, seeks 27 units of the Stratasys, Inc. 1GKB4 Cartridge, Additive, part number 355-03110, identified by NSN 7045-01-663-1026, at a unit price of $27.00 for a total estimated value of $729. Delivery is required within 14 days of award, with FOB Origin terms, and all supplies must be shipped to the designated warehouse at Robins Air Force Base, Georgia. The product must comply with technical and quality requirements referenced by ‘R’ or ‘I’ numbers from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements; the Unit of Issue and Quantity per Unit Pack must match the contract specifications. Mercury and mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lamps, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contractor must submit a Safety Data Sheet and hazard warning labels for any hazardous materials, compliant with 29 CFR 1910.1200, before award. Inspection and acceptance occur at destination, and all deliveries are subject to destination inspection under FAR 52.246-1. Cybersecurity demands include compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and NIST SP 800-171 assessment requirements under a specific deviation. Prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisitions from Chinese military companies are enforced. Payment must be requested electronically via WAWF with an invoice and receiving report, linked to wide area workflow instructions. The solicitation is not a small business set-aside but may apply HUBZone price evaluation preferences. All responses must be submitted through the DIBBS portal by August 17, 2026, and offerors must maintain current representations in the
General Info
Contract Value
$12,649.77Place of Performance
GA, USASet-Aside
Awardee
BIGHORN SOLUTIONS LLCAward Issued Date
Timeline
Organization & Contact Information
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