73--FOOD WASTE DISPOSAL SYSTEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE3SE-26-Q-0373 seeks the procurement of 50 food waste disposal systems, identified by NSN 7320-01-186-9578 and manufacturer part number NAVY MODEL 75AD with CAGE code 54440, under a total small business set-aside as defined by FAR 19.5. Delivery is required within 30 days after award with FOB destination terms, and the place of performance is to be determined per the schedule, with final acceptance occurring upon receipt. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbology per ISO/IEC 16022 with data encoded using Application Identifiers per ISO/IEC 15434. All packaging must use preservation method code 10 under ASTM D3951, and no special marking or cushioning is required beyond the specified standards. The contractor must ensure the equipment is properly marked and registered in the IUID Registry, with machine-readable verification as required by MIL-STD-130 Appendix A. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via a live URL, with revisions controlled by the solicitation issue or award date depending on the acquisition type. The contract includes multiple mandatory clauses covering security prohibitions, including prohibitions on covered defense telecommunications equipment from entities such as Huawei and ZTE under DFARS 252.204-7018, restrictions on foreign commercial satellite services, and bans on goods produced with forced labor in Xinjiang. Contractors must provide accurate Unique Entity Identifiers and CAGE codes when disclosing any covered equipment in their supply chain and certify compliance with federal prohibitions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using approved document types, and payment processing is routed via DoDAAC codes. The offeror is required to affirm representations regarding socioeconomic status, and the evaluation will consider both price and other factors in a trade-off methodology, though specific evaluation weights or adjectival ratings are not defined. Special contractual requirements additionally mandate cybersecurity awareness training, whistleblower protections, and compliance with ethics provisions governing former DoD officials and confidentiality agreements. No pricing data is
General Info
Contract Value
$448,201.5Place of Performance
PA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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