PLUG, SCRUBBER
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 to MADISON ELECTRIC CO (CAGE 073S2) for the delivery of 58 units of PLUG, SCRUBBER (NSN 4730011688482) at a total value of $1,241.78, with delivery due 91 days after the award date of July 16, 2026, to the CUMBERLAND FACILITY in NEW CUMBERLAND, PA. The contract, solicited under SPE7M3-26-T-5985, is classified as a micro-purchase under simplified acquisition procedures and requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and 2D barcoding. All shipments must be delivered FOB DESTINATION, with the contractor responsible for transportation, proper preservation using CLNG/DRY:1 methods, and adherence to hazardous material handling standards per 29 CFR 1910.1200 and applicable DFARS clauses. Inspection and acceptance occur at the destination point by an authorized government representative, with zero tolerance for quantity variance. The contractor must submit invoices exclusively through the Wide Area WorkFlow system and maintain compliance with cybersecurity requirements under NIST SP 800-171, including safeguarding Covered Defense Information and reporting cyber incidents within 72 hours. Additionally, the contract mandates adherence to labor and ethics provisions including employment eligibility verification, combating trafficking in persons, equitable opportunity for workers with disabilities, and prohibitions on mandatory arbitration for sexual assault or harassment claims. Special requirements include notification of radioactive materials if applicable, flowdown of key clauses to subcontractors, and restrictions on procurement of covered telecommunications equipment from prohibited foreign vendors. The awardee is required to self-certify its small business status and maintain current SAM registration, with no option periods or line-item variations permitted. Contract administration is managed by Jennifer Chavez as the Contracting Officer and Lance Corbin as the primary point of contact for day-to-day oversight.
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Contract Value
$1,241.78NAICS
Place of Performance
Not specifiedSet-Aside
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