CLEANING KIT, GUN

The Defense Logistics Agency awarded a firm fixed-price contract to OTIS PRODUCTS, INC. (CAGE 01VS3) for the delivery of 95 units of a CLEANING KIT, GUN (NSN 1005-01-553-5326) at a total value of $7,790.95, with an award date of July 13, 2026, under solicitation SPE7L3-26-T-083X. The contract is classified as a small business set-aside with affirmative representations for both Small Disadvantaged Business and Women-Owned Small Business status, and includes mandatory compliance with employment reporting requirements for veterans under Clause 52.222-37. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with a firm delivery schedule of 120 days after order date, targeting November 10, 2026, under FOB ORIGIN terms, though conflicting documentation exists regarding final delivery point. The contractor must adhere strictly to packaging and marking standards including MIL-STD-2073-1E for kits, MIL-STD-129 for labeling, and DLA’s RP001 for palletization, with all items required to be clean and dry and free of special preservation materials. The contract prohibits mercury in components unless explicitly exempted for functional uses in batteries, instruments, weapon systems, or reagents per NAVSEA 5100-003D, and demands compliance with demilitarization procedures for Category I weapons. Payment is subject to electronic invoicing exclusively through Wide Area WorkFlow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance occurs at the destination by government representatives, and the supply is subject to verification against the DLA Master List of Technical and Quality Requirements. The contract contains no options, extended periods, or variable quantities, and no contracting officer’s representative is designated in the available data.