HATCH, ROOF ASSEMBLY

The Defense Logistics Agency awarded Equipment Parts Sales, CAGE 1N0P1, a fixed-price contract valued at $6,750.00 for the supply of one roof hatch assembly, identified by NSN 2510-01-657-8030, under solicitation SPE7L3-25-T-251K, with an award date of July 6, 2026. The contract is structured as a simplified acquisition under FAR Part 13, with a single firm-fixed-price line item and no options, extensions, or variable quantities permitted. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with title and risk of loss transferring to the government at the FOB point in Columbus, Ohio. Performance is scheduled to begin on September 4, 2026, with no specified end date. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, requiring individual unit packaging with cushioning and immobilization to prevent movement, full-overlapping flaps on weather-resistant corrugated containers, and complete external identification including NSN, CAGE code, part number, and original contract reference, along with an internal caution label. Acceptance occurs at the destination by the government under FAR 52.246-2, with failure determined by any detectable movement or rattling during inspection. The contract incorporates numerous regulatory and compliance clauses required under federal acquisition rules and defense-specific directives, including mandatory cybersecurity protections under 252.204-7012 aligned with NIST SP 800-171, whistleblower rights protections under multiple clauses including 52.203-15, 52.203-17, and 252.203-7002, and prohibitions against products or services from designated foreign entities such as Kaspersky Lab, ByteDance, and Russian-sourced energy. The contractor must affirmatively declare that the item is new, unused, surplus government property sourced from a government selling agency with all documentation already provided. Special requirements include DPAS rating for priority performance, antiterrorism training for personnel, and restrictions on the use of work products generated by government employees. Invoicing must be processed exclusively through WAWF, with no use of IPP permitted, and payment is governed by internal accounting references