CLEANING GUN, WATER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-26-T-371P, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 36 units of a water cleaning gun, specifically identified as NSN 4940123791988 and Karcher Futuretech GmbH part number 4.775-812.0. The procurement is categorized under NAICS code 334419. The required delivery date is January 25, 2027, with a delivery lead time of 138 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award mechanisms and includes a price evaluation preference for HUBZone concerns. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must submit their quotations via the DIBBS portal.
General Info
Agency
Contract Value
$4,081.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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