INHIBITOR, ICING, FUE

The contract award, designated SPE60226FD08Y and issued by the Defense Logistics Agency under the basic contract SPE60225D0750, is a delivery order for 5,000 units of Inhibitor, Icing, FUE (NSN 6850010576427) at a unit price of $9.6274, resulting in a total contract value of $48,136.89, with an authorized quantity variance of ±10 percent, allowing for a range between 4,500 and 5,500 units and a potential maximum value of $52,950.70. Performance is scheduled for a single day on July 31, 2026, with delivery FOB destination to the Management Engineering Associates Inc. location in Hanahan, South Carolina, where government acceptance occurs. The contractor, Defense Energy Syndicate, LLC (CAGE 7LYV9), is confirmed as a small business, triggering applicable small business subcontracting reporting obligations under FAR 52.232-40 and DFARS 252.219-7000, though no other socioeconomic certifications are asserted. The contract imposes strict cybersecurity requirements under DFARS 252.204-7012, mandating compliance with NIST SP 800-171 for safeguarding covered defense information, reporting any cyber incident to the DIBNET portal within 72 hours, preserving system images and packet capture data for a minimum of 90 days, and providing access to equipment and systems for DoD forensic investigations. Contractors must use a DoD-approved medium assurance certificate to submit incident reports and forward malicious software directly to the Cyber Crime Center. If cloud services are utilized, providers must meet FedRAMP Moderate baseline requirements. All subcontractors handling controlled information must flow down these obligations. Packaging and marking require adherence to WAWF submission standards, including use of designated DoDAAC codes for shipment identification and inclusion of contract line item numbers in labeling, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. Invoicing is mandatory through WAWF using approved electronic submission methods, with no IPP requirement; payment is processed via DoDAAC codes, and accounting data is referenced in a local-use format. Inspection occurs at origin, and formal acceptance is