COLD FOOD COUNTER, M

Defense Logistics Agency Troop Support awarded contract SPE3SE26P0952 to Cospolich Inc., a small business also identified as a women-owned and small disadvantaged business, on August 17, 2026. This firm-fixed-price purchase order, resulting from solicitation SPE3SE-26-Q-0432, is for the procurement of one Cold Food Counter (NSN 7310-01-505-7768) for a total price of $22,412.46. The item is scheduled for delivery to the Pearl Harbor Naval Shipyard by January 14, 2027, with FOB Destination terms. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129 and MIL-STD-130, and requires the use of two-dimensional Data Matrix symbology for unique item identification. Because the item value exceeds $5,000, the contractor must register Unique Item Identifiers in the IUID Registry and submit DD Form 1423. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, antiterrorism awareness, and the Buy American Act, with inspection and acceptance conducted by the government at the destination.