ADAPTER, STRAIGHT, PI

The Defense Logistics Agency awarded a firm fixed-price contract to LBS ENTERPRISES INC (CAGE 08TC8) for the delivery of eight straight adapters, part number 4730-01-641-5957, at a total value of $70.40, with delivery scheduled for August 14, 2026, under solicitation SPE7M3-26-T-5958. The contract is awarded under a single line item with no options or variations, and delivery is FOB ORIGIN to the specified destination at Marana, Arizona, with inspection and acceptance occurring at the final delivery point. The contractor must comply with a comprehensive set of regulatory and technical requirements, including adherence to MIL-STD-129 for labeling and barcoding, ASTM D3951 and DLA’s RP001 for packaging and palletization, and the DLA Master List of Technical and Quality Requirements, which supersede general standards where applicable. Hazardous materials, if present, require submission of Safety Data Sheets and proper labeling consistent with 29 CFR 1910.1200 and MIL-STD-129, and the use of hexavalent chromium is strictly prohibited unless exempted. The contract mandates compliance with U.S. export controls, restrictions on certain critical materials like tantalum and rare earth magnets, and the exclusive use of U.S.-flag vessels for ocean transport unless a waiver is granted with prior notification and supporting documentation, including an ocean bill of lading. The contractor is required to maintain an active System for Award Management registration and to re-represent its small business status if any changes occur, as mandated by altered clauses under deviation 2026-00038. Additional compliance obligations include informing employees of whistleblower rights, adhering to prohibitions on using TikTok or other covered applications on government or contractor IT devices, and ensuring no compensation arrangements violate restrictions regarding former DoD officials. Electronic invoicing is mandatory through the Wide Area WorkFlow system, with no allowance for alternative portals, and all shipping documentation must include purchase order numbers from Blocks 1 and 2. Payment is processed via a defined DoDAAC, with the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and the Contracting Officer, Quinnice Davis, serves as the sole point of contact,