SHOP EQUIPMENT, UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-0441 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one kit of utility shop equipment, identified by NSN 4940016282230 and Sanitz Enterprises part number AP102345. This item is classified as a Commercial Off The Shelf product. The required delivery date is October 31, 2027, with a need ship date of January 18, 2027, and a delivery window of 90 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and any hazardous materials must be labeled according to the Hazard Communication Standard.
General Info
Contract Value
$2,583.2Place of Performance
PA, USASet-Aside
Awardee
SANITZ ENTERPRISES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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