CLUTCH, SPRAG

The Defense Logistics Agency awarded contract SPE7L325F2850 to the Canadian Commercial Corporation, with a total value of $36,905.00, for the delivery of one CLUTCH, SPRAG unit identified by NSN 7540-01-152-8070. The award was issued on July 17, 2026, under the umbrella of delivery order SPE4A121G0002, originating from solicitation SPE7L3-25-T-133N. Performance is centered at the awardee’s facility in Ottawa, Ontario, Canada, with shipments subject to either f.o.b. origin or f.o.b. destination terms, requiring strict adherence to DLA-specific logistics protocols. Contractors must use the Vendor Shipment Module (VSM) to generate two-dimensional bar-coded shipping labels no more than two days before shipment and comply with MIL-STD-129 for all marking and labeling requirements. For shipments outside the contiguous United States, hazardous materials, or under Foreign Military Sales, a Shipping Instruction Request must be submitted through the Procurement Integrated Enterprise Environment (PIEE). If a Transportation Account Code is not provided, contractors must reference DLA’s official TAC guidance for FOB origin shipments. Failure to make goods available for pickup may result in financial reimbursement obligations to the government for carrier expenses. The contract is administered by DCMA Americas in Ottawa, Canada, with payment processed through DLA Land and Maritime in Columbus, Ohio. No specific inspection criteria, quality standards, or technical performance specifications are detailed beyond compliance with shipment documentation and labeling requirements. The awardee, as a Canadian government entity, does not hold U.S. socioeconomic certifications, and no size representation or affirmative certifications were submitted. The contract does not specify a period of performance beyond the award date, nor does it include option quantities, evaluation factors, or clauses beyond administrative modifications. All communications, submissions, and compliance reporting must align with the solicitation’s structured format using Standard Form 30, and electronic or paper submissions are accepted via the designated DLA address or through VSM and PIEE portals. Modifications are processed under FAR 42.203(b) and are documented through amendment P00001, with procurement notes C20 and C21 enforcing logistical compliance for international and sensitive shipments.