FILM, TEAR OFF

Contract SPE8E526P1271 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to BAE Systems Land & Armaments L.P. on July 1, 2026. The contract, valued at $3,060.00, is for the procurement of 15 units of tear-off film (NSN/Part 9330015881990). Delivery is required within 182 days after the date of order, with a designated delivery point in Phoenix, Arizona, and shipping terms established as FOB Origin. The contractor must adhere to strict military packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with hazardous materials governed by FED-STD-313 and TQ IP025. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow (WAWF) system. Additionally, the award incorporates significant compliance mandates, including NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, FASCSA security prohibitions, and various whistleblower and ethics protections.