HEATER ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract worth $35,045.00 to WKF (Friedman) Enterprises, Inc. (CAGE 3BQS1) for the procurement of 43 heater assemblies, identified by NSN 2910-00-169-2829, with deliverables due by November 13, 2026. The contract, issued under solicitation SPE7L1-26-T-033G and executed on July 16, 2026, is structured as a single-line item delivery order under FOB Origin terms, meaning title and risk of loss transfer to the government upon delivery to the carrier at the contractor’s facility in Stockton, California. Performance must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with specific requirements for wrap and cushion materials, unit container codes, and preservation methods. The heater assembly must be new, unused, in original packaging, and free from defects that affect form, fit, or function, with inspection and acceptance conducted at the contractor’s origin site by the government. Payment obligations are governed by prompt payment clauses and require electronic submission through Wide Area WorkFlow, with remittance directed to the U.S. Department of the Treasury in Columbus, Ohio. The contract incorporates numerous federal acquisition regulations related to labor, safety, and cybersecurity, including mandatory clauses on combating trafficking, equal opportunity, paid sick leave, hazardous material identification, and cybersecurity protection under NIST SP 800-171 Rev. 2. Contractors must submit Safety Data Sheets and hazard warning labels prior to award, adhere to DPAS prioritization, and report cyber incidents to DIBNet within 72 hours. The contract does not include option periods, subcontracting requirements, or designated COR/COTR roles, though administrative oversight is managed by DCMA Mountain Pacific, with contracting officer contact provided for inquiries. All documentation must align with federal supply chain directives, and no socioeconomic set-asides or size status certifications are indicated in the award documentation.
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$35,045NAICS
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