CARTRIDGE, SHUT-OFF
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed-price contract to DERBYSHIRE MARINE PRODUCTS, LLC (CAGE 0ASY6) for the procurement of three CARTRIDGE, SHUT-OFF units (NSN 4820-01-655-7819) at a total value of $2,010.48, with an award date of July 20, 2026. The contract, issued under solicitation SPE7MC-26-T-5385, is a single-line-item delivery order with no quantity variance permitted and no options or extensions. Delivery is required to the DLA Distribution Facility at 2083 Normandy Drive, New Cumberland, PA, with FOB origin terms applicable, meaning title and risk transfer at the point of shipment. The item must be delivered no later than October 28, 2026, though a customer need ship date of June 10, 2025, is noted. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container types, intermediate containers, and pack codes, with all shipments accompanied by a DD Form 250 or equivalent WAWF documentation. External packages containing Product Verification Test samples must be clearly marked with the phrase “Product Verification Test Samples Do Not Post to Stock” alongside the contract and lot numbers. The contract incorporates numerous FAR and DFARS clauses governing compliance with federal acquisition regulations, including requirements for whistleblower protections, antiterrorism awareness, cybersecurity safeguards, supply chain security restrictions, paid sick leave, veteran employment reporting, and electronic payment processing via WAWF, which is the exclusive invoicing system. The contractor is subject to the Defense Priorities and Allocations System (DPAS) for ensuring timely performance, and specific restrictions apply to the use of certain foreign-sourced materials such as magnets, tantalum, and tungsten. Payment will be processed under code SL4701 using electronic funds transfer through SAM.gov, with provisions for prompt payment discounts and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination, performed by the Government under FAR 52.246-2, and the contractor must ensure all products meet Environmental Protection Agency, FEMP, and USDA BioPreferred® sustainability standards. While the contract references compliance with numerous reporting obligations related to cybersecurity, supply chain
General Info
Agency
Contract Value
$2,010.48NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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