DISK, CLUTCH, VEHICULAR

The Defense Logistics Agency awarded Contract SPE7L026F5666 to CLARKE POWER SERVICES INC (CAGE 1SHN6) on July 20, 2026, under the delivery order SPE7LX26D60GR, for the procurement of 694 units of DISK, CLUTCH, VEHICULAR (NSN 2520012462952) at a unit price of $38.63, totaling $26,809.22. This is an indefinite-delivery, indefinite-quantity contract with a guaranteed minimum of 60 units and a maximum obligation of $350,000, with delivery orders issuable for one year from the award date. The delivery is FOB origin, with final acceptance occurring at the designated Government warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The item is subject to strict packaging and marking requirements under MIL-STD-2073-1E, RP001, and MIL-STD-129, with preservation following the BL CLNG/DRY method using desiccant code 49. Hazardous materials must comply with 29 CFR 1910.1200 and specific federal statutes, while radioactive materials require adherence to MIL-STD-129 and applicable regulations. Invoicing must be submitted through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer is Lucille Freeman, with no designated COR or COTR identified. The contract includes numerous FAR and DFARS clauses addressing safeguarding of information systems, prohibition on certain telecommunications equipment, small business representations, inspection at destination, default provisions, patent indemnity, accelerated payments to small business subcontractors, and compliance with the Federal Acquisition Supply Chain Security Act. Special requirements mandate that contractors label hazardous materials appropriately, disclose exceptions, and submit hazard labels pre-award. The contractor is required to affirm its small business status, though no specific socioeconomic certifications are confirmed. No formal attachments or Section M evaluation factors are present in the documentation.