CAP, DESICCANT CONTA

The contract SPE8E9-26-V-1974, awarded to Cornerstone Research Group Inc. (CAGE 094V3) by the Defense Logistics Agency on July 15, 2026, is a fixed-price award for the procurement of 36 units of CAP, DESICCANT CONTA (NSN 4440015443303) at a total price of $12,924.00. Performance is governed by FOB Origin terms, with delivery required by October 13, 2026, and the contractor’s facility in Miamisburg, Ohio serving as the point of packaging and inspection prior to shipment to the designated delivery point at DLA Distribution’s New Cumberland, Pennsylvania facility. Packaging must strictly adhere to MIL-STD-2073-1E and DLA RP001 standards, including specific preservation methods, unit container codes, and material specifications, while marking and barcoding follow MIL-STD-129 requirements with special handling for hazardous or radioactive materials. The contractor must ensure ocean transportation occurs via U.S.-flag vessels, provide certified documentation, and comply with quality assurance protocols based on MIL-STD-1916 or comparable zero-defect sampling plans, with government inspection and acceptance occurring at origin. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing labor, cybersecurity, environmental, and procurement integrity requirements. Key mandatory provisions include enforcement of equal opportunity and employment eligibility verification, anti-trafficking policies, sustainable product standards, and patent indemnity rights with both Alternate I and Alternate II of 52.227-1 applied. Cybersecurity obligations are defined by 252.204-7012 for safeguarding covered defense information and 252.240-7997 mandating NIST SP 800-171 compliance, alongside supply chain risk mitigation and prohibition of Chinese military company equipment under 252.225-7007 and 252.225-7018. Environmental controls forbid storage or disposal of toxic materials and require labeling under OSHA and MIL-STD-129 standards, with advance notification required for radioactive items. Invoicing is exclusively through Wide Area WorkFlow, using the Invoice and Receiving Report document type, and payment processing is administered by DLA Troop Support