LUBRICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a lubricator item under solicitation SPE8EE-26-T-2240, issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor, LUBRIQUIP INC, is required to deliver one unit with a unit price of $1.000, FOB Origin, with a delivery timeframe of 167 days from order receipt, targeting an original delivery date of December 6, 2026, and a need ship date of February 1, 2027. All items must comply with MIL-STD-2073-1E for packaging and preservation using a clean/dry method (Preservation Method 10), with no preservation material specified. Marking and labeling must adhere to MIL-STD-129 for shipment and storage, including the use of standardized barcoding and no special marking codes. Item identification must follow MIL-STD-130N, which prohibits the intentional addition of mercury or mercury compounds to the product, except in specific exempted applications such as batteries, instruments, or weapon systems, and where mercury-containing devices are equipped with secondary containment and shockproofing as per NAVSEA 5100-003D. The contractor is bound by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information, mandatory use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and compliance with hazardous materials handling standards under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The contract further mandates adherence to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment will be processed through the WAWF system, with the contractor required to provide accurate DoDAAC information. Delivery is to be palletized in accordance with DLA’s RP001 packaging requirements, and inspection and acceptance occur at the destination. The contractor must also maintain compliance with socioeconomic representation requirements, including small business status, and provide Unique Entity Identifier (UEI) and CAGE code data as part of contractual representations. All subcontracting obligations, particularly for commercial products and services, are governed
General Info
Contract Value
$8,875.77Place of Performance
PA, USASet-Aside
Awardee
GIESTING & ASSOCIATES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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