SHOP EQUIPMENT, UTILITY
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 SPE7M426V4832 to WINZER CORPORATION (CAGE 01FM8) on July 30, 2026, for the procurement of one unit of SHOP EQUIPMENT, UTILITY identified by NSN 4940016331668, with a total contract value of $902.24. The solicitation, issued as SPE7M4-26-T-268D, was closed on July 27, 2026, and the item must be delivered by October 14, 2026, with a need ship date of October 15, 2026, to the designated delivery address in Tracy, California. Delivery is FOB Origin, requiring the contractor to bear transportation costs to a U.S. location if originating outside the contiguous United States. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses, including requirements for equal opportunity, human trafficking prevention, employment eligibility verification, sustainable procurement, hazardous material safety, and cybersecurity compliance under NIST SP 800-171. Multiple DFARS clauses with deviation 2026-00038 apply, mandating restrictions on arbitration, hexavalent chromium, Communist Chinese military company products, export-controlled items, electronic payments, and subcontracting practices. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, 2D Data Matrix barcoding, and ASTM D3951 for packaging, with DLA’s Master List overriding any conflicting standards; palletization must meet RP001 requirements. The Government will conduct final inspection and acceptance at destination under FAR 52.246-2. Hazardous materials require detailed labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, with radioactive materials above threshold levels requiring special notification and marking. Use of foreign-flag vessels for ocean transport requires 45-day advance approval and documentation of U.S.-flag alternatives, with full compliance reporting required on invoices. Electronic invoicing through Wide Area Workflow is mandatory, and the contractor must safeguard covered defense information under 252.204-7012 and notify employees of whistleblower protections. All representations regarding small business status, UEI, and CAGE codes are required
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Contract Value
$902.24NAICS
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Not specifiedSet-Aside
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