GARBAGE DISPOSAL MA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE3SE-26-T-1064 is for the procurement of one unit of a garbage disposal unit with NSN 7320-01-629-4903, to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 28, 2026, and a 20-day delivery window. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, while the outer packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The Government will inspect and accept the item at the destination point, and all shipping must follow DLAD PROC NOTES C19 and C20 for vessel transportation. The contract mandates compliance with numerous FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and requiring compliance with combatting trafficking, employment eligibility verification, and sustainable product requirements. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions, and must provide a Unique Entity Identifier and CAGE code if applicable. Offerors must represent their small business status and socioeconomic designations, including WOSB, HUBZone, or SDVOSB status if claiming such status, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and submitted with MSDS prior to award. The contract contains no pricing details in Section B, with unit and total prices left blank, and no contract value is formally established. The procurement is administered by DLA Troop Support Subsistence FSE Supply Chain, with procurement inquiries to be directed to Ellina Entin, and is classified as a simplified acquisition under automated processes, likely following an LPTA approach based on context.
General Info
Agency
Contract Value
$1,717NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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