CHAIR, PEDESTAL, SHIP

The Defense Logistics Agency awarded a firm-fixed-price contract to PACIFIC MARITIME INDUSTRIES CORP. (CAGE 1MM06), a small women-owned business, for the delivery of two shipboard pedestal chairs under NSN 2090016970396, with a total contract value of $9,900.00. The award, issued under solicitation SPE7M4-26-T-090N, was effective July 15, 2026, and the items are to be delivered to the DLA New Cumberland facility in Pennsylvania, with FOB Origin terms placing transportation responsibility on the contractor after shipment from their facility. Delivery is required by February 24, 2027, and the contract is designated as a Defense Priorities and Allocations System (DPAS) rated award, mandating priority performance over non-rated contracts and flowdown of DPAS compliance to any subcontractors. The product must comply with stringent military packaging and preservation standards per MIL-STD-2073-1D and 1E, including corrosion-inhibiting lubrication using method code 89, prohibition of mercury compounds, and use of specified polyurethane and foam cushioning materials, all while ensuring unit containers are securely sealed and labeled per MIL-STD-129 with mandatory barcoding, orientation markings, and team lift warnings. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government responsible for verifying conformance to technical, packaging, and marking requirements. The contract incorporates over 40 Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing ethical conduct, whistleblower protections, cyber and supply chain security, labor obligations, and payment procedures. Key compliance requirements include adherence to FAR 52.204-21 for safeguarding covered information systems, prohibitions against Kaspersky, Bytedance, and certain foreign telecommunications equipment, and restrictions on procurement of magnets, tantalum, and tungsten from non-compliant sources. Contractors must provide paid sick leave under Executive Order 13706, comply with minimum wage rules under EO 14026, and ensure veteran and disabled worker equal opportunity. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with payment processed via electronic funds transfer and accelerated payments mandated for small business subcontractors. The contractor