GRILLE, REAR, HOOD
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The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.
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