POWER SUPPLY, ASPIRATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE2DS-26-T-313A seeks the procurement of two power supply units for the Model 330 mobile aspirator, identified by NSN 6515-01-673-5407, to be delivered to Fort Campbell, Kentucky, with a delivery requirement of 20 days after order placement. The item is classified under NAICS code 339113 and is being procured by the Department of Defense’s Medical Supply Chain MD Surg FSF under a simplified acquisition process. Packaging and marking must comply with ASTM D3951 and DLA’s RP001 packaging requirements, with specific adherence to the Medical Marking Standard No. 1 for medical acquisitions, superseding MIL-STD-129 in this context. All packaging must include 2D Data Matrix barcodes for traceability and be sealed to prevent damage. Delivery is FOB destination, and inspections will occur at the government’s designated facility, governed by FAR 52.246-2. Acceptance is performed by the government, with no pricing details provided in the solicitation despite historical unit prices ranging from $415.35 to $550.00. The contract imposes strict compliance with federal regulations and military standards, particularly regarding hazardous materials, radiation, and cybersecurity. Clause 252.223-7001 mandates hazard labeling per OSHA’s Hazard Communication Standard and requires submission of Safety Data Sheets and hazard label documentation for all applicable materials, with exemptions for certain federal statutes. Clause 52.223-7 requires advance written notification to the Contracting Officer for any items containing radioactive materials exceeding specified activity thresholds, a requirement that must be flowed down to subcontractors. Cybersecurity obligations under 252.204-7012 require safeguarding of covered defense information and reporting of cyber incidents, while prohibitions against hexavalent chromium, covered defense telecommunications equipment from Communist Chinese military companies, and unauthorized use of mandatory arbitration agreements are also enforced. The contract mandates payment through WAWF using electronic invoicing and receiving reports, with no alternative invoicing systems accepted. Offerors must provide a Unique Entity ID and CAGE code, represent their small business status if claiming socioeconomic qualifications, and comply with representations related to trafficking in persons, employment eligibility, sustainable products, and whistleblower rights, all subject to deviation 2026-0003
General Info
Agency
Contract Value
$830.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
