BAR, CONTACT

The Defense Logistics Agency awarded a firm-fixed-price contract to C U ENTERPRISES LTD (CAGE 0W778), a small disadvantaged and women-owned small business, for the procurement of five units of surplus BAR, CONTACT (NSN 5905-00-369-0446, part number 23-1607-8) at a total price of $974.95. The award was issued on July 21, 2026, under solicitation SPE7M5-26-T-063Y, with delivery required no later than August 20, 2026, within 30 days of award. The material must be government-owned surplus, originally sourced from contract N00024-81-C-2075, in new and unused condition, with no alterations or reconditioning, and fully traceable to its Government origin with documentation including DLA Form 1427 or equivalent proof of ownership. Packaging and marking must strictly comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling, and MIL-DTL-39032 for preservation, with unit packages marked per IPC/JEDEC J-STD-609 for lead finish identification and containing all required data elements including NSN, CAGE, part number, and contract number. Barcodes must be linear or 2D and include all mandated identifiers. Each outer container holds exactly 100 units, and all packages must be marked with “Product Verification Test Samples Do Not Post to Stock” if selected for testing. The contractor is responsible for FOB origin delivery from its facility in Lompoc, CA, with the Government assuming responsibility for onward transportation to the final destination at New Cumberland, PA under the First Destination Transportation Program. Inspection and acceptance occur at the destination by the Government, which retains authority to reject nonconforming items. The contract incorporates clauses requiring compliance with veteran employment reporting and sustainable product standards under deviation 2026-O0038, a prohibition on ByteDance covered applications, and a deviation permitting commercial subcontracts under DFARS 252.244-7999. No options, volume flexibility, or modifications are permitted, and the award was made on a lowest price technically acceptable basis. Invoicing must be submitted exclusively through WAWF