FILLER CAP, BATTERY

The contract, awarded on July 20, 2026, to DAN ENTERPRISES TEAM LLC (CAGE 7HYH7), is an indefinite-delivery, indefinite-quantity (IDIQ) agreement under solicitation SPE7L126F061L and delivery order SPE7L126D61ZG, with a total potential value ranging from $5,969.60 to a maximum of $350,000.00. The base order consists of 104 units of a battery filler cap (NSN 6160016132692, part number BNG-025-A2) at $57.40 per unit, totaling $5,969.60, with a guaranteed minimum of 15 units that becomes binding upon issuance of the first delivery order. Deliveries are to be made FOB origin, with a required performance window of 160 days from award and final acceptance occurring at the designated destination in Tracy, California, at W62G2T, W1A8 DLA DIST SAN JOAQUIN. The contract is subject to stringent packaging and marking requirements mandated by MIL-STD-129 for labeling, barcoding, and shipping documentation, with preservation and packaging methods governed by the DLA Master List of Technical and Quality Requirements and RP001, superseding ASTM D3951 where applicable. All items must comply with federal standards for hazardous material identification, including labeling per 252.223-7001 and reporting per 52.223-3, while radioactive materials require advance notice to the Contracting Officer with detailed isotope and activity data. Compliance with cybersecurity and information safeguarding standards is mandated through multiple FAR clauses, including 252.204-7012 and 252.204-7020, requiring the contractor to complete a NIST SP 800-171 assessment (Basic or High) and flow down obligations to subcontractors. The contractor must also adhere to employment verification, equal opportunity, anti-trafficking, and sustainable procurement directives, with deviations noted for several clauses including 52.204-13, 52.222-36, 52.222-54, and