SHOP EQUIPMENT, UTIL
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 Contract SPE7M426V4848 to WINZER CORPORATION (CAGE 01FM8) on July 30, 2026, for the procurement of shop equipment under NSN 4940016331550, with a total contract value of $12,909.08. The acquisition was conducted through solicitation SPE7M4-26-T-268H under the NAICS code 334514, classified as a simplified acquisition with no set-aside designation. Performance is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due within 148 days after the date of order, targeting an original delivery date of October 14, 2026, and a need ship date of December 23, 2026. FOB Origin terms apply, requiring the contractor to deliver the equipment to the specified destination at their own expense prior to title transfer. The contract includes mandatory compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with barcoding required for automated tracking. Hazardous materials handling must adhere to 29 CFR 1910.1200, requiring submission of Safety Data Sheets and hazard warning labels prior to award, with strict flow-down obligations to subcontractors above the simplified acquisition threshold. The contract mandates use of WAWF for all invoicing and payment requests, with payments routed electronically. The contract includes numerous FAR and DFARS clauses addressing small business representation, equal opportunity, unauthorized obligations, accelerated payments to small business subcontractors, export controls, prohibition of hexavalent chromium, transportation by sea, electronic payment submission, and safety issue reporting. Clause 52.216-1 Alternate I establishes the contract type, while clauses 252.240-7997 and 252.223-7008 impose cybersecurity and chemical safety obligations. The contractor must register in SAM and comply with all applicable federal regulations governing procurement, packaging, and delivery. Inspection and acceptance occur at destination by the Government, with no explicit contract administration contact details provided beyond the primary point of contact, Rory O’Reilly, at DLA. No formal attachments are listed in Section J, and although socioeconomic certifications and representations
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
