COMMERCIAL LAB TESTING - FOR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE60323FA3K6, issued by the Defense Logistics Agency under the parent contract SPE60322D5000, is a firm-fixed-price commercial item contract awarded to INTERTEK USA INC. (CAGE 1SG15), a certified Women-Owned Small Business, for commercial laboratory testing services. The total awarded value is $1,663.00, covering three specific test items: commercial lab testing for NSN H191V20000414, H191V20000311 (F76), and H191V20000315 (JP5), with performance expected across CONUS laboratory locations. The contract incorporates FAR clause 52.212-4 and 52.212-5, affirming its classification under commercial item acquisition rules, and includes FAR 52.243-1 with Alternate I for changes, indicating a fixed-price structure with provisions for unilateral modifications. Delivery is governed by F.O.B. Destination terms per FAR 52.247-34, with title and risk of loss transferring to the government upon arrival at designated U.S. laboratory sites referenced by the DoDAAC SPE603 USLABS. Invoicing is exclusively required through the Wide Area WorkFlow (WAWF) system, using web, EDI, or FTP methods, with payment processed through the Defense Finance and Accounting Service at Columbus, Ohio. The contract enforces strict compliance with cyber security requirements under DFARS 252.204-7012 and prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Subcontractor activities are restricted under FAR 52.203-6 with Alternate I, and anti-kickback procedures are mandated. The Statement of Work and Quality Assurance Plan are defined in attachments, including the Energy QAP E34 and DOL Wage Determinations, ensuring technical and labor compliance. The base performance period ran from December 15, 2021, to December 14, 2023, with an unexercised option period extending through December 14, 2025, carrying a potential value of over $5 million. The contracting officer is Carlos Vidro-Martinez, with Owen Hassig
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$1,663NAICS
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