FUSE, CARTRIDGE

The Defense Logistics Agency awarded a firm-fixed-price contract to III WILLIAMS LLC (CAGE 1WP64) for the procurement of 736 units of FUSE, CARTRIDGE (NSN 5920016785854), with a total contract value of $721.28. The solicitation number is SPE7M5-26-T-319T, issued under the DIBBS platform with an award date of July 21, 2026. Delivery is required to NEW CUMBERLAND, PA 17070-5002, with an original delivery date of September 2, 2026, and a need ship date of January 5, 2027, under FOB DESTINATION terms. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific packaging requirements. Preservation methods are specified as CLNG/DRY with no additional preservation or wrap materials required. All invoicing must be submitted electronically via WAWF using approved document types, and payment is governed by clauses ensuring accelerated payments to small business subcontractors and electronic submission of payment requests. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, cybersecurity (NIST SP 800-171), safeguarding controlled unclassified information, hazardous material handling, export controls, and prohibitions on certain foreign-sourced munitions and hazardous substances. Inspection and acceptance occur at the destination by the Government, with no supplier inspection authority. The contract includes no option quantities and requires adherence to strict material and marking specifications. The awardee must maintain an active Unique Entity ID and CAGE code and comply with socioeconomic representation requirements, including size status certifications and joint venture disclosures if applicable. Cybersecurity protocols mandate incident reporting within 72 hours and implementation of NIST SP 800-171 controls. Transportation may be subject to U.S.-flag vessel requirements under specific conditions, and any safety issues with the delivered items must be immediately reported to the Contracting Officer. There is no specified point of contact for the COR, COTR, or PCO, and payment details are to be confirmed via the DD Form 1155. The contract reflects an automated simplified acquisition process with