DUCT ASSEMBLY, AIR C
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded QPI PRO, INC. (CAGE 6SMS8) a two-year Indefinite-Delivery, Indefinite-Quantity contract totaling $2,499,999.99 for the procurement of 11 units of DUCT ASSEMBLY, AIR (NSN 1660-00-888-8337), with a base performance period spanning from July 14, 2026, to July 13, 2028, and no option periods. Delivery is FOB ORIGIN at The Handy Tool & Mfg. Co., Inc. (CAGE 91750) in Brooklyn, New York, where the Government will conduct both inspection and acceptance as the final point of control prior to shipment. The contract is structured as a fixed-price line item with a unit price of $11,024.00 per unit, exhausting the full authorized amount upon delivery of the contracted quantity. All packaging must comply with ASTM D3951 and DLA’s RP001, with marking and labeling strictly adhering to MIL-STD-129, and unit of issue and quantity per unit pack must align precisely with contract requirements; Item Unique Identification is not required despite other identification standards being enforced. Quality assurance mandates ISO 9001:2015 certification for the manufacturer and compliance with the DLA Master List of Technical and Quality Requirements, which overrides any conflicting standards. The contractor is subject to Defense Priority and Allocation Requirements (DPAS) and must comply with cybersecurity obligations under 252.204-7012, including safeguarding Covered Defense Information and reporting cyber incidents, along with meeting CMMC Level 2 certification requirements. Payment will be processed electronically via the Wide Area WorkFlow system using Invoice and Receiving Report submissions as required for fixed-price deliveries, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract imposes no invoicing flexibility beyond WAWF, with no Fast Pay or IPP options available. The contracting officer is Ryan Loeffelholz, though no contracting officer representative, contract technical officer, or procurement contracting officer is named in the documentation. While the solicitation referenced — SPE4A7-26-R-0524 — and its evaluation factors are incorporated by reference, the specific evaluation methodology, weights, or basis of award remain unspecified in the
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Contract Value
$2,499,999.99NAICS
Place of Performance
VASet-Aside
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