CAP, TUBE

The Defense Logistics Agency awarded a firm-fixed-price contract totaling $6,580.76 to Inland Machine Company Inc. (CAGE 6W617) for the supply of 1,244 units of the cap, tube part AN929-5W (NSN 4730-01-061-4150), with delivery due by January 13, 2027, under FOB origin terms and payment to be processed via Wide Area WorkFlow. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, requiring ongoing SAM registration and compliance with socioeconomic reporting obligations. All components must originate from manufacturers listed on the Qualified Products List or Qualified Manufacturers List, with verification through eAudITNet and strict adherence to sourcing controls outlined in the QPL/QML clause. Packaging and marking must conform to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging standards, and DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Palletization must meet RP001 guidelines and preservation methods must ensure corrosion and moisture protection per DLA technical directives. Inspection and acceptance occur at the destination, Robins Air Force Base, Georgia, and are conducted solely by the government under authorized representative authority using sampling standards including MIL-STD-1916 and ASQ H1331. The contract includes deviations from standard FAR clauses for veteran employment reporting and sustainable product requirements, along with a deviation for subcontracting commercial products. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Steven Chomos, with administrative support managed by the DLA Land and Maritime Fluid Handling Division. No option periods, modifications, or additional line items are present, and the contract has zero variance allowance in quantity.