ADAPTER, PRESS FILL

The contract award, issued by the Defense Logistics Agency under solicitation SPE7M3-26-T-5439 and assigned contract number SPE7M326P1320, is a fixed-price delivery order to SEQUOIA DEFENSE LLC (CAGE 0TQD0) for the procurement of 34 units of ADAPTER, PRESS FILL (NSN 4730003173189) at a total contract value of $44,787.52. Performance is governed by a fixed delivery date of February 16, 2027, with FOB ORIGIN terms meaning title and risk of loss transfer to the government upon delivery at the contractor’s facility, though shipments are destined for DLA Distribution Depot Hill, Hill AFB, UT. The contract strictly enforces packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit and outer packaging, preservation methods, and mandatory labeling including bold text instruction to “Open for inspection or use” and the designation “Product Verification Test Samples – Do Not Post to Stock” on all exterior containers. Barcoding and compliance with DoD shipping standards are mandatory, and all deliveries are subject to government inspection and acceptance at the destination. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses mandating compliance across cybersecurity, whistleblower protections, subcontracting, and supply chain security. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory flow-down of cybersecurity obligations to subcontractors, and prohibition on services or equipment from entities like Kaspersky Lab or ByteDance. The awardee must submit Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200 and Federal Standard No. 313, and any ocean transportation must use U.S.-flag vessels unless a formal waiver is granted 45 days in advance. As a small business under NAICS 326122, SEQUOIA DEFENSE LLC is required to maintain accurate representations in SAM, and all electronic invoicing and receiving reports must be submitted through WAWF using approved formats. Contract administration relies heavily on electronic systems, with no physical point-of-contact details provided, and payment processing is tied exclusively to DoDAAC codes. Deviations apply to two clauses — subcontracting for commercial