SHOP EQUIPMENT, UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-26-T-371F is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of utility shop equipment, identified by NSN 4940016322998. The requirement is for two kits, with a required delivery date of March 29, 2027, and a delivery period of 201 days after the award. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must comply with the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic material restrictions. Quotations are due by September 8, 2026.
General Info
Contract Value
$3,993.62Place of Performance
PA, USASet-Aside
Awardee
WINZER CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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