CHAIR, GUEST

The contract SP330026P0901, awarded on July 16, 2026, to Vanessa Acierro (CAGE 64F08), is a firm-fixed-price award totaling $52,168.50 for the delivery of 42 office chairs and 68 guest chairs under National Stock Numbers 7110N30010377 and 7110N30010376 respectively. The contract falls under a Women-Owned Small Business set-aside with a NAICS code of 423420 and is managed by the Defense Logistics Agency. Delivery is scheduled for September 15, 2026, with F.O.B. Destination terms specifying that title and risk transfer upon arrival at the government facility identified by ship-to code SB3212. All items must be packaged and marked in compliance with DLA procurement standards, including clear labeling of the contract number on shipping containers and documentation, while supply chain traceability requirements mandate the disclosure of part numbers, NSNs, manufacturer CAGE codes, intermediaries, and batch/lot information. Electronic invoicing through the Wide Area Workflow (WAWF) system is mandatory, along with compliance with payment and electronic funds transfer clauses. The contractor is subject to numerous FAR and DFARS clauses covering payment terms, subcontracting protections, anti-trafficking measures, prohibitions on certain foreign-sourced components including those from the Xinjiang Uyghur Autonomous Region and the Maduro regime, and requirements to maintain System for Award Management (SAM) registration. The government retains inspection and acceptance authority at the destination, and all deliverables must be accompanied by proper receiving reports. No option periods or quantity ranges apply, and the contract is strictly defined by the two line items with fixed unit prices. The contracting officer is Erik Smith, with Tacyo Kirn serving as the Government point of contact and John Sproul as the WAWF liaison. Payment routing uses DoDAAC codes SL4701 and SP3300, and the appropriation account is 97X4930 5CBX 60000E2 001 3110 S33189.