Home / Pressure Intensifier Unit / Document

Bid document

Updated

A PDF document (138 KB) attached to Pressure Intensifier Unit, from the Defense Logistics Agency. Due Oct 28, 2026, 9:00 AM (UTC-4).

File name: SPRDL126Q0098.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. Requisition Number

2. Contract No.

Offeror To Complete Block 12, 17, 23, 24, & 30

3. Award/Effective Date

4. Order Number

Page

5. Solicitation Number

A. Name

2026JUN25

B. Telephone Number (No Collect Calls)

ALEXANDRA STONE

9. Issued By

Code

8. Offer Due Date/Local Time

(385)591-0886

SPRDL1

10. This Acquisition is

6. Solicitation Issue Date

SPRDL1-26-Q-0098

7. For Solicitation

Information Call:

1 Of

2026JUL29

Unrestricted

OR

04:00pm

Set Aside:

% For:

DLA WEAPONS SUPPORT (WARREN)

WARREN, MI 48397-5000

Email:

[email protected]

11. Delivery For FOB Destination

Unless Block Is Marked

12. Discount Terms

See Schedule

15. Deliver To

X

Small Business

Women-Owned Small Business (WOSB)
Eligible Under the Women-Owned Small Business Program

Hubzone Small Business

EDWOSB

Service-Disabled Veteran-Owned Small Business

NAICS: 336390

8(A)

Size Standard:

13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

Code

14. Method Of Solicitation

16. Administered By

Facility

18a. Payment Will Be Made By

X RFQ

IFB

DOA4

RFP
Code

SEE SCHEDULE

Telephone No.
17a. Contractor/Offeror

Code

Code

Telephone No.
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked 17b. Check If Remittance Is Different And Put Such
See Addendum
Address In Offer
19.
20.
21.
22.
23.
24.
Item No.
Schedule Of Supplies/Services
Quantity
Unit
Unit Price
Amount

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data

26. Total Award Amount (For Govt. Use Only)

X 27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda

X

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda

Are

Are Not Attached.

Are

Are Not Attached.

29. Award Of Contract: Ref.
Offer
Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Dated
. Your Offer On Solicitation (Block 5), Including
Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As And Conditions Specified.
To Items:
30a. Signature Of Offeror/Contractor
31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print)

Authorized For Local Reproduction
Previous Edition Is Not Usable

30c. Date Signed

31b. Name Of Contracting Officer (Type Or Print)

31c. Date Signed

The beginning of the document. Download the full file to read on.