CLAMP ASSEMBLY, RETA

The Defense Logistics Agency awarded R & M Government Services Inc, with CAGE code 6FN58, a delivery order under the indefinite-delivery contract SPE7L326D60HK for 1,205 units of CLAMP ASSEMBLY, RETA (NSN 5340015220846) at a unit price of $6.80, resulting in a total contract value of $8,194.00. The award was issued on July 16, 2026, under a fixed-price structure governed by FAR and DFARS clauses, with all deliveries required to meet strict packaging, marking, and preservation standards outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including Data Matrix barcoding and hazardous material labeling in compliance with 29 CFR 1910.1200. The contract incorporates mandatory clauses relating to information security, supply chain integrity, prohibitions on certain telecommunications equipment, and safeguarding of contractor systems, with additional requirements for accelerated payments to small business subcontractors and restrictions on foreign purchases. Inspection and acceptance occur at the destination, conducted by the government, with zero non-conformances mandated under MIL-STD-105 and ASQ Z1.4 sampling protocols. The contractor must adhere to specified preservation methods and exclude asbestos and mercury unless functionally required, while all shipments must be routed to the DLA Distribution facility in New Cumberland, PA. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, exclusively via Wide Area WorkFlow, with invoicing limited to specific formats including invoice and receiving report combinations. The contract contains no options, modifications, or additional line items beyond the single CLIN. The awardee is represented as a small business under NAICS code 332510, with post-award obligations to update socioeconomic status in SAM if changes occur. The contracting officer is Kadijatu Yanni, with Lucille Freeman serving as the administrative contact, and no contracting officer’s representative is explicitly designated. The overall contract ceiling under the base IDIQ is $350,000, but this delivery order constitutes only a fraction of the available funding, to be drawn as required per operational needs.