EYELET, METALLIC

The Defense Logistics Agency awarded MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) a fixed-price contract valued at $487.50 for the procurement of 25 metallic eyelets identified by NSN 5325017217721, with delivery required within five days of order placement under FOB Origin terms. The award was issued on July 27, 2026, through solicitation SPE4A6-26-T-08QQ via the DIBBS portal, with performance destined for NAS JRB New Orleans, Louisiana. All items must comply with stringent federal packaging, preservation, and labeling standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with unit containers marked using PACK CODE U and preservation method 10 (CLNG/DRY). Delivery is subject to destination inspection, with acceptance governed by FAR 52.246-2 and zero non-conformances required per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling plans, ensuring full compliance with quality assurance provisions referenced in DLA’s RA001 master list. The contract incorporates numerous FAR and DFARS clauses mandating compliance with cybersecurity, labor, and procurement integrity requirements, including NIST SP 800-171 DOD assessment obligations, safeguarding of covered defense information, combating human trafficking, and affirmative protections for workers with disabilities. Special attention is required for hazard communication under 29 CFR 1910.1200 and related federal statutes, with pre-award submission of Safety Data Sheets and labeled packaging mandatory. Subcontracting activities are governed by clauses ensuring flow-down of commercial product and service requirements, while accelerated payments to small business subcontractors are mandated. Electronic invoicing through WAWF is strictly required, and the contractor must maintain a valid UEI and CAGE code, with all representations regarding small business status, joint ventures, or covered telecommunications equipment subject to ongoing verification. The contract contains no options, modifications, or extended performance periods, and administration responsibilities, including payment routing and point of contact, are referenced to the DD 1155 form and the designated local contract administrator, with Monica Clark at DLA serving as the primary point of contact.