STEM, FAUCET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a STEM faucet under solicitation SPE8E8-26-T-5026, issued by the Defense Logistics Agency (DLA) San Joaquin, with a total value of $576.00 for 24 units at $24.00 each, delivered FOB origin to a designated warehouse in Tracy, California. Delivery is required within 167 days after award, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, using clean and dry methods with no preservation materials, and all items must be marked in accordance with MIL-STD-129, including a 2D Data Matrix barcode for traceability. The item is subject to stringent mercury restrictions: no intentional addition or direct contact with mercury or its compounds is permitted, except for approved functional uses such as batteries, sensors, fluorescent lights, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. The contract enforces comprehensive compliance with federal regulations and defense-specific clauses, including FAR and DFARS provisions related to cybersecurity, hazardous materials, transport, and ethics. Contractors must safeguard covered defense information in alignment with NIST SP 800-171 and report cyber incidents, and are subject to flow-down obligations for subcontractors. Hazardous materials must comply with OSHA’s Hazard Communication Standard and require submitted Safety Data Sheets unless exempt under specific federal acts. Ocean transportation provisions mandate the use of U.S.-flag vessels unless a DoD waiver is obtained, with detailed notification and documentation required. The contract includes requirements for employment eligibility verification, combating human trafficking, sustainable product acquisition, and whistleblower protections, all governed under deviation 2026-00038. Invoicing is required electronically through WAWF, and the contractor must maintain a current UEI and CAGE code. Payment is contingent upon successful destination inspection and acceptance by the government, with no tolerance for variance in quantity. The contract does not include options, set-asides, or detailed evaluation factors beyond compliance with technical and administrative requirements, and no contract value estimate beyond the stated line item is provided.
General Info
Contract Value
$6,921.84Place of Performance
CA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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