TIP, SUCTION DEVICE, DESOLDERING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Automated Production Equipment Corp (CAGE 57216) a contract for the procurement of 32 units of TIP, SUCTION DEVICE, DESOLDERING (NSN 3439013534370) under solicitation SPE8E6-26-T-3794, with a total contract value of $1,616.64. The award was issued on July 28, 2026, and delivery is required by December 12, 2026, within a 52-day performance window following order placement. The contract is executed under FOB ORIGIN terms, with final delivery directed to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must comply with DLA’s Master List of Technical and Quality Requirements (RA001), and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Preservation method code 10 (CLNG/DRY) applies, with no preservation material used. The contract includes mandatory clauses covering equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, hazardous materials, cyber safeguards including NIST SP 800-171 compliance and CUI protection, subcontracting for commercial items, and transportation by sea using U.S.-flag vessels unless waived. Invoicing is required through Wide Area WorkFlow, and acceptance occurs at the destination point by the Government. The contractor is responsible for submitting Safety Data Sheets prior to award and for ongoing compliance with all federal, state, and local safety and environmental regulations, with full liability retained regardless of government review. The contract includes representations regarding small business status, UEI and CAGE code disclosure, and whistleblower rights, and incorporates clauses requiring disclosure of potential safety issues and safeguarding of covered defense information. Payment and administrative points of contact are to be provided in the final award documentation, with Christopher Barraro listed as the primary point of contact. There is no provision for options, and pricing details beyond the total award amount are not disclosed in the solicitation.
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Contract Value
$1,616.64NAICS
Place of Performance
Not specifiedSet-Aside
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