RESPIRATOR CAPE
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 MAXA BEAM SEARCHLIGHTS, INC. (CAGE 02JL5) for the procurement of 12 units of the Respirator Cape (NSN 4240017134197) at a total contract value of $1,812.00, with delivery due by August 10, 2026, under FOB Origin terms to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The award was issued through a simplified acquisition process under Solicitation SPE8E6-26-T-3709, with no option quantities or pricing flexibility permitted. The item is classified under NAICS code 424450, and while no socioeconomic set-aside is specified, the contractor must comply with standard federal representations regarding small business status and Unique Entity ID requirements. The contract enforces strict packaging and labeling standards, mandating adherence to MIL-STD-129 for all shipment markings, including machine-readable barcodes, and ASTM D3951 for commercial packaging unless superseded by DLA’s RP001 packaging requirements or the DLA Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must comply with 29 CFR 1910.1200 and FED-STD-313, with explicit prohibitions against hexavalent chromium and requirements for prior submission of safety data sheets and hazard labeling documentation. The contract includes comprehensive compliance clauses addressing cybersecurity, employment, environmental safety, and export controls, including the mandatory implementation of DFARS 252.204-7012 for safeguarding covered defense information, 252.223-7008 prohibiting hexavalent chromium, and 252.225-7048 restricting unauthorized export of controlled items. Labor-related clauses such as 52.222-36, 52.222-50, and 52.222-54 require equal opportunity, anti-trafficking, and employment eligibility verification, all under a deviation authority issued in 2026. Payment is to be processed electronically via the Wide Area WorkFlow system, with remittance directed to Columbus, Ohio, and invoicing must align with DLA’s FFP delivery order structure. Inspection and acceptance are designated at the destination and conducted
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Contract Value
$1,812NAICS
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Not specifiedSet-Aside
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