PLATE, SEPARATOR, OIL
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 firm fixed price contract to FACET (OKLAHOMA) LLC, a small disadvantaged and women-owned business with CAGE code 87405, for the delivery of one unit of a PLATE, SEPARATOR, OIL with NSN 4330-01-453-7257 at a total price of $575.00. The award, issued under solicitation SPE7M1-26-T-7415 and contract number SPE7M126P8730 on July 13, 2026, requires delivery to Fort Eustis, Virginia by August 27, 2026, with FOB Origin terms meaning the government arranges and pays for transportation. Packaging must strictly adhere to ASTM D3951 and DLA RP001, with marking and labeling in compliance with MIL-STD-129, including mandatory use of Unit of Issue, Quantity per Unit Pack, M/F, and RDD codes. All documentation, including payment requests and receiving reports, must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using supported electronic methods, with no alternative invoicing platforms authorized. The contractor is bound by multiple Federal Acquisition Regulation clauses including employment reports on veterans, sustainable product requirements, subcontracting for commercial services, and environmental compliance restrictions prohibiting Class I ozone-depleting chemicals. The place of performance is tied to the delivery destination where government representatives will conduct final inspection and acceptance. The contractor must maintain active certifications in SAM.gov for Small Disadvantaged and Women-Owned Business status and comply with all DLA Master List of Technical and Quality Requirements, which take precedence over general standards when specified. No contracting officer’s representative or technical representative is designated in the documentation, and no evaluation factors, weights, or award basis beyond firm fixed price are explicitly stated. Payments are processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, with a DoDAAC of W51AEG used for freight purposes, and no contract options, modifications, or clause alternates beyond those pre-filled are present.
General Info
Agency
Contract Value
$575NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
