FEED, AIR COMPRESSOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-T-243K seeks the procurement of three FEED, AIR COMPRESSOR units under NSN 4310016600641, sourced from HYDRAULICS INTERNATIONAL, INC. with CAGE code 56529, under a Total Small Business Set-Aside as defined by FAR 19.5 and NAICS code 333912. Delivery is required FOB Origin, with a 134-day delivery window from the date of order, targeting an original delivery date of February 26, 2027, and a need ship date of December 23, 2026. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with preservation method 10 (cleaning and drying only), unit container D3, intermediate container DO, and packaging code U. Marking must adhere to MIL-STD-129, including Data Matrix barcodes for NSN, contract number, and lot/serial data, with no special marking required beyond standard compliance. The contract mandates adherence to multiple DFARS and FAR clauses, including cyber safeguards per 252.204-7012 and NIST SP 800-171, hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, export control compliance, and restrictions on radioactive materials requiring pre-delivery notification. The contractor must also comply with employment eligibility verification, anti-trafficking requirements, and sustainable product obligations. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no alternative methods permitted, and payment will be processed via DoDAAC. Offerors must validate their small business status, provide UEI and CAGE codes, and ensure compliance with all socioeconomic representation and nonmanufacturer rules. The solicitation closes on August 10, 2026, and submissions must be made electronically via the DIBBS portal, reflecting a simplified acquisition process with a focus on technical compliance and price competitiveness under a potential LPTA framework.
General Info
Contract Value
$166,167Place of Performance
Not specifiedSet-Aside
Awardee
US SUPPLY CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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