42--FILTER,GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract procures 48 gas filters with NSN 4240123617498 under solicitation SPE8E6-26-T-4058, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 150 days as directed, with FOB Origin terms, and all items must be inspected and accepted at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The filters must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E with palletization following DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129 with no special markings required, and preservation is specified as cold/dry without auxiliary materials. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards including safeguarding covered defense information and reporting cyber incidents. Offerors must certify their small business status, provide a Unique Entity ID and CAGE code, and disclose any covered defense telecommunications equipment or services. The contract prohibits acquisition of items from communist Chinese military companies and restricts the use of hexavalent chromium and toxic materials. All invoices must be submitted via Wide Area WorkFlow, and payment is processed using the Department of Defense Activity Address Code. The solicitation operates under simplified acquisition procedures, with no explicit evaluation factors disclosed, suggesting a potential Lowest Price Technically Acceptable approach. The need ship date is January 15, 2027, with an original required delivery date of March 16, 2027, and the unit price is $48.00 per unit for a total value of $2,304. Approved supplier part numbers include BRUKER DALTONICS LTD KCZN8 P/N 205125, BRUKER DETECTION CORP 360H2 P/N 8205125, OWEN INTERNATIONAL PTY LTD Z0N85 P/N 8205125, THALES ITALIA S.P.A. A0071 P/N 62931809, and BRUKER OPTIK GMB
General Info
Contract Value
$27,504Place of Performance
PASet-Aside
Awardee
BRUKER DETECTION CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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