CART, GENERAL HAULIN

The contract award, issued by the Defense Logistics Agency under solicitation SPE8EF-26-Q-0123, is a firm fixed price agreement with CODINTER, INC (CAGE 4LTX1) for the procurement of one general hauling cart identified by NSN 3920-01-540-1622. The total contract value is $2,814.00, with delivery required within 60 days after order placement to the FPO address USS TRIPOLI LHA 7, UNIT 100429 BOX 1, FPO AP 96694-2900, under FOB Origin terms. Despite a listed quantity of two units, the unit and extended pricing in Section B are zeroed out, suggesting potential placeholder or redacted pricing, yet the awarded amount is confirmed externally. Performance is governed by stringent packaging and marking requirements per DLA’s RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All shipments must be labeled with the Unit of Issue and Quantity per Unit Pack, using 2D barcodes as mandated, and inspected and accepted at the destination by the Government. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with no alternative methods permitted. Clauses from FAR 52.222-37 and 52.223-23, both under deviation 2026-O0038, require compliance with veteran employment reporting and sustainable product standards, while a deviation clause under 252.244-7999 permits subcontracting for commercial products or services under specified conditions. The sole point of contact for the contract is Sharon Forde-Atikossie, and all proposals were required to be submitted electronically via the DIBBS portal by July 22, 2026. No additional attachments, evaluation factors, or special contractual requirements beyond technical and compliance obligations are present in the available documentation.