PURIFIER UNIT, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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PHOENIX TRADING INC. (CAGE 4LF36) has been awarded a fixed-price contract by the Defense Logistics Agency for the delivery of 14 units of Air Purifier Unit (NSN 4460017280710) under solicitation SPE8E8-26-T-4776, with a total contract value of $1,498.00. The award was issued on July 27, 2026, and delivery is required to be completed within 43 days of award, no later than December 1, 2026, to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliveries must comply with FOB Origin terms, and acceptance occurs at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, with a CLNG/DRY preservation method, and MIL-STD-129 for labeling, marking, and bar-coding. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be clearly marked per the same standard. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with no use of the Invoice Processing Portal allowed. The contract incorporates numerous FAR and DFARS clauses including safeguarding covered defense information (252.204-7012), whistleblower rights notification (252.203-7002), pricing of contract modifications (252.243-7001), and transportation by sea (252.247-7023), along with alternate versions of the patent rights clause. Contractors must provide accurate Unique Entity Identifier and CAGE code information, certify their small business status, and comply with employment eligibility verification (E-Verify). The contract also requires implementation of basic cybersecurity protections per NIST SP 800-171, timely reporting of cyber incidents, and compliance with the Defense Priority and Allocation System. No attachments or formal evaluation factors are included in the documentation; all representations and certifications are to be completed by the offeror and referenced externally as needed. Contract administration functions, including payment and inspection responsibilities, are deferred to the resulting award documentation and DD 1155 form guidance.
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Contract Value
$1,498NAICS
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Not specifiedSet-Aside
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