GENERATOR, DIRECT CU

The Defense Logistics Agency awarded Contract SPE7LX24F7033 to HDT Expeditionary Systems Inc. (CAGE 92878) for the supply of Generator, Direct (NSN 6115-01-283-4057) under the indefinite delivery contract SPE7MX22D0016, with a total award value of $69,030.00 and an award date of July 31, 2026. This contract operates under a firm-fixed-price, long-term framework with a three-year base period extending from November 29, 2021, through November 28, 2024, and a maximum ceiling value of $5,681,710.08 across all delivery orders. Deliveries are F.O.B. Origin and subject to destination inspection and acceptance by the Defense Contract Management Agency, with product verification testing conducted on sample units to ensure compliance with contractual quality standards. Packaging and marking must adhere to MIL-STD-129, with exterior containers clearly labeled in bold letters to include “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item number, alongside required government transportation documentation. Interior packaging must contain hard copies of contract documents, material certifications, process operation sheets, drawings, and return shipping instructions, and all shipments must be sent via traceable carriers such as certified mail, UPS, or FedEx. The contract mandates compliance with multiple Federal Acquisition Regulation clauses including safeguarding covered defense information, accelerated payments to small business subcontractors, levies on contract payments, protests after award, and transportation by sea requirements that prioritize U.S.-flag vessels unless prior written approval is obtained for foreign-flag use. All invoicing must be submitted electronically through Wide Area Workflow, using authorized document types such as invoices with receiving reports or fast-pay invoices where applicable. Subcontracting plans, proposal sections, and signed contract pages are included as attachments, though specific socioeconomic status certifications and completed representations by the offeror are not provided in the available documentation. Payment administration, accounting codes, and point-of-contact details are referenced as residing in unprovided continuation sheets or the resulting award document. Contract administration support is managed by DCMA Dayton, and all obligations are governed by the firm-fixed-price structure with no option periods or key personnel commitments specified in the available material.