PUMP, FUEL, METERING
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 Edwards International LLC, with CAGE code 96UA0, a delivery order under contract SPE7L426D60CA for five fuel metering pumps (NSN 2910015644377) at a total contract price of $4,070.65, with an award date of July 20, 2026. This is an indefinite-delivery, indefinite-quantity contract with a maximum potential value of $250,000, allowing for additional orders through September 30, 2026, though only the initial quantity of five units was ordered. The delivery is FOB Origin from Chicago, IL, with final acceptance occurring at Cherry Point, NC, and the Government bears transportation costs and risk from the origin point. The contract mandates strict compliance with military and federal standards, including MIL-STD-129 for packaging, labeling, and barcoding; ASTM D3951 and DLA’s RP001 for packaging and palletization; and the Hazard Communication Standard for hazardous materials labeling, with additional oversight under FIFRA, FFDCA, CPSA, FHSA, and FAA Act as applicable. All items must meet the DLA Master List of Technical and Quality Requirements, and final inspection and acceptance are performed by the Government at the destination. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contractual obligations, cybersecurity, data handling, and compliance. Key clauses include 252.204-7000 and 252.204-7012 requiring safeguarding of covered defense information and reporting cyber incidents, 252.203-7000 and 252.203-7002 addressing reflagging, repair work, and whistleblower protections, and 252.223-7001 governing hazardous materials labeling. The contractor is also bound by provisions for subcontracting, warranty of work, changes, unenforceable obligations, and progress payments for commercial items. Contract administration and payment processing are managed by the Defense Finance and Accounting Service through WAWF, with payments routed to specified Columbus, OH, addresses under code SL4701. Point of contact for contracting is Natalya Radyk, while Rita Hughes and Derek Adelmann handle administrative and
General Info
Agency
Contract Value
$4,070.65NAICS
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
