DEMISTER

This contract solicitation, identified as SPE8E8-26-T-5008, is a total small business set-aside under FAR 19.5 for the procurement of 16 units of a DEMISTER item with NSN 4460-01-480-4241, solicited under NAICS code 333413 by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 84 days after award, with a final delivery target of December 27, 2026. All items must be shipped FOB origin, meaning risk transfers to the government upon tender to the carrier at the contractor’s facility, with final delivery and acceptance occurring at the designated destination: 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The contract mandates compliance with extensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and preservation (Method Code 10: Drying/Cleaning), and MIL-STD-129 for marking and labeling. All hazardous materials must be labeled per 29 CFR 1910.1200, with MSDS submissions required prior to award, and radioactive materials must adhere to MIL-STD-129-specific labeling protocols. Packaging must also meet DLA-specific requirements outlined in RP001, and removal of government identification from non-accepted supplies is required under RQ011. The contract incorporates multiple FAR and DFARS clauses governing ethical, safety, and operational compliance, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguards as defined by NIST SP 800-171 under 252.204-7012. Contractors must implement covered defense information safeguards and report cyber incidents promptly. Compliance with prohibition clauses on hexavalent chromium, toxic material disposal, and procurement of covered defense telecommunications equipment from certain Chinese entities is binding. Electronic invoicing via WAWF is mandatory, and payment will be processed under 252.232-