PLATFORM LIFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-26-T-299E, issued by the Department of Defense Fluid Handling Division, is for the procurement of two platform lift assemblies (NSN 4940-01-716-9085). The requirement specifies a delivery window of 10 days after order, with shipping destinations in Fort Polk, Louisiana, and Grand Ledge, Michigan, under FOB Origin terms. The procurement is categorized under NAICS code 339113 and requires submission via the DLA Internet Bid Board System (DIBBS) by August 14, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including CMMC Level 2 cybersecurity certification and compliance with ITAR and EAR export controls for technical data. Packaging must be commercial and meet MIL-STD-2073-1E and RP001 standards, with medical items specifically requiring Medical Marking Standard No. 1. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will be conducted by the government at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
General Info
Contract Value
$58,408Place of Performance
OHSet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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