INSULATOR, PLATE

The Defense Logistics Agency awarded a fixed-price contract to 123 SOLUTIONS LLC (CAGE 13BS3), a small business that also self-certifies as a small disadvantaged and women-owned small business, for the procurement of 72 insulator plates (NSN 5970-00-345-9713) at a total contract value of $3,369.60. The contract, issued under solicitation SPE4A7-26-T-265J and awarded on July 20, 2026, is structured as a single line item with no options or volume flexibility, and delivery is scheduled for November 1, 2026, to a location referenced in Section B, specifically the DLA Distribution Depot at Tinker AFB, Oklahoma. Performance and delivery are governed by FOB DESTINATION terms, and the Government is responsible for inspection and acceptance at the destination under FAR 52.246-2, with all packaging and labeling mandated to comply with MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials per FED-STD-313, including palletization per RP001. Invoicing must be submitted electronically through WAWF, and payment will be processed via electronic funds transfer, with accelerated payments required for small business subcontractors and prompt payment terms enforced. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering employment reporting for veterans and persons with disabilities, paid sick leave, sustainable products, Buy American compliance, trafficking in persons protections under Alternate I, Federal Acquisition Supply Chain Security Act restrictions with Alternate I, and security prohibitions under Alternate I. Additional requirements include DPAS rating authorization for sourcing priority materials, compliance with antiterrorism and privacy training obligations, and mandatory ocean transportation certification linked to the final invoice. Flow-down clauses apply to subcontracts, including small business utilization and labor rights notifications. The contractor’s Unique Entity ID and CAGE code are on record, and all documentation must follow the Uniform Contract Format, with no evaluation factors disclosed, indicating the award was likely based on lowest price technically acceptable. The contract includes no formal section J attachments with page counts, though several DAAN notices are incorporated by reference. Payment routing is managed via designated DoDAAC codes and the provided contracting officer contact, Soni Randolph, with no designated COR or COTR