CLAMP, BLOCK

The Defense Logistics Agency awarded a firm-fixed-price contract to SPAIRES INC CAGE 6ZPL8 for the procurement of 6,000 units of CLAMP, BLOCK (NSN 5340-01-493-6586) at a total value of $29,882.16, with delivery due by July 31, 2026, to the Fleet Readiness Center Southwest in San Diego, California. The contract is governed by fixed-price terms under FAR and DFARS, with delivery terms specified as F.O.B. Destination, meaning title and risk transfer upon arrival at the designated location. Inspection and acceptance are conducted by the Government at the delivery site, and all items must comply with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar coding, and DLA’s RP001 packaging requirements. The item must be properly identified with the correct NSN and CAGE code, and no special marking is required. Packaging must use preservation Code 10 (CLNG/DRY), with no specified cushioning or wrap materials. The contract incorporates multiple clauses addressing compliance with federal regulations and contractor obligations, including the prohibition of hexavalent chromium, hazardous material handling under 29 CFR 1910.1200, and the Defense Priorities and Allocations System (DPAS), which requires prioritized performance. Ocean shipments must use U.S.-flag vessels unless a waiver is secured 45 days in advance and documented post-shipment. The contractor must submit electronic invoices and receiving reports via WAWF, and is subject to standard FAR/DFARS requirements on ethics, whistleblower protections, cybersecurity safeguards, and anti-human trafficking policies. Deviations under 2026-O0038 and 2026-O0040 modify standard clauses for veteran employment reporting, paid sick leave, and diversity efforts. Alternate I provisions apply to clauses on trafficking in persons, hazardous materials disposal, and security prohibitions, requiring specific contract officer insertions. All submissions must include the referenced C04 attachment, and the contractor must maintain a valid UEI and CAGE code in SAM. Payment is processed electronically through the Department of Defense Activity Address Code system, with no options or extensions provided, and full compliance with traceability, inspection, and certification requirements is mandatory for acceptance.