FILLER CAP, BATTERY

The Defense Logistics Agency awarded PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) a fixed-price delivery order under solicitation SPE7L7-26-T-3270 for a single line item: 4 units of FILLER CAP, BATTERY (NSN 6160016746145), at a unit price of $521.15, resulting in a total contract value of $2,084.60. The award was issued on July 14, 2026, with delivery required by January 11, 2027, under FOB ORIGIN terms paid by the Government, and destination for both inspection and acceptance is W62G2T, TRACY, CA 95304-5000. Compliance with packaging standards is mandated through ASTM D3951 as baseline, but superseded by DLA’s Master List of Technical and Quality Requirements and RP001 for palletization; marking and labeling must adhere to MIL-STD-129 with barcoding, and hazardous materials must be labeled per 29 CFR 1910.1200 or applicable alternatives such as FIFRA or FFDCA. Ocean transport, if used, must comply with DFARS 252.247-7023 requiring U.S.-flag vessels unless a waiver is obtained in advance, with ocean bills of lading and usage certifications mandatory for invoicing. Invoicing is exclusively through WAWF using the Combo Invoice/Receiving Report format. The contract incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities (with deviation 2026-00038), Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Dependency Level Reporting. Special requirements include Supply Chain Risk mitigation, NIST SP 800-171 compliance for CUI protection, Hazard Warning Label submission prior to award, and immediate notification of safety issues. The contractor must represent its small business status and comply with SAM requirements, with no formal Section J attachments or Section M evaluation factors documented, suggesting an LPTA-based award. Packaging, marking, and quality control follow strict AQL levels: 0.1 for critical, 1.0 for major, and 4.0 for minor defects, with zero non