HELMET, WELDER'S

The contract award SPE8E626V1874 issued by the Defense Logistics Agency to NAUTIC-SPORT, INC. (CAGE 7STY8) is for the procurement of 35 welder’s helmets (NSN 4240015086066) under solicitation SPE8E6-26-T-3756, with a total contract value of $13,558.65. The award was made on July 24, 2026, with a required ship date of October 16, 2026, and a delivery timeline of 76 days after order placement. Delivery is to the DDSP New Cumberland Facility in Pennsylvania under FOB destination terms, meaning the government assumes risk and responsibility upon receipt at the destination. The contract incorporates stringent packaging and labeling requirements dictated by MIL-STD-129 for shipment markings, including mandatory 2D barcodes, and compliance with ASTM D3951 for non-hazardous material packaging, superseded only by the DLA Master List of Technical and Quality Requirements. Hazard communication obligations under 29 CFR 1910.1200 require appropriate labeling of hazardous materials, with additional adherence to FED-STD-313 and specific provisions for radioactive materials exceeding threshold limits. All packaging must be palletized per RP001 and meet TQ Requirement IP025. The contract mandates use of U.S.-flag vessels for ocean transport and prohibits foreign-flag carriers unless specifically authorized. The contract includes multiple FAR and DFARS clauses, primarily applied through deviations issued in February 2026, affecting equal opportunity, combating human trafficking, employment eligibility verification, sustainable product procurement, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. The contractor must implement whistleblower rights notifications to employees, disclose any potential safety issues, and comply with levies on payments. Subcontracting for commercial items is governed by specific deviation clauses, and the contractor is required to submit Safety Data Sheets and hazard labels for applicable materials. Inspection and acceptance are conducted at the destination by the government per FAR 52.246-1, with all deliveries subject to full compliance with the referenced standards. Invoicing must be submitted electronically through Wide Area WorkFlow, and all representations, including UEI and CAGE codes, are required. Although the unit price and extended price