AIR SPRING, VEHICULA

The contract SPE7L126F2139, awarded on July 21, 2026, to DIRECT LINE, INC (CAGE 0GE52), is an indefinite-delivery contract under delivery order SPE7L426D60NQ for the supply of Air Spring, Vehicular (NSN 2510015585413). The contract has a guaranteed minimum order of 41 units and a maximum value of $350,000, with a unit price of $274.40 and an estimated annual quantity of 275 units. Deliveries are FOB destination, with performance and inspection occurring at the designated government destination, and the awardee’s location is 5290 N Hiatus Rd, Sunrise, FL 33351-8065. All packaging must adhere to ASTM D3951 and DLA’s RP001 palletization standards, while labeling and barcoding comply with MIL-STD-129, including mandatory Data Matrix barcodes and identification numbers from purchase order blocks. Hazardous materials require labeling per 29 CFR 1910.1200, and radioactive materials must be handled with proper notification and compliance. The contract includes extensive cybersecurity and supply chain safeguards, requiring compliance with NIST SP 800-171 through DFARS 252.204-7012 and 252.204-7020, mandating a Basic Assessment in the Supplier Performance Risk System and implementation of CMMC Level 2 controls as referenced in attachment RD004. Contractors are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and are restricted from acquiring services or products linked to Bytedance or other prohibited entities under 52.204-27 and 52.204-30. All payment requests must be submitted electronically through Wide Area WorkFlow (WAWF), and the government retains inspection and acceptance authority at the destination. The contracting officer is Rita Hughes, with Jessica Gwin handling modifications, and no separate COR is designated. The contract imposes strict clauses on whistleblower rights, disclosure of information, subcontracting (including a clause to insert 52.219-28 if applicable), and limitations on former Do