KIT, OVERHAUL

The Defense Logistics Agency awarded Contract SPE7L126C0113 to ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) for the procurement of three KIT, OVERHAUL units with NSN 5330995640997 under solicitation SPE7L1-26-R-0076, with a base contract value of $982,155.00. The contract includes an optional quantity of three additional units at $349,776.43 each, potentially increasing the total value to $2,031,484.29 if exercised. Delivery is required by March 15, 2027, with a customer-requested need ship date of August 4, 2026, and shipments are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract type is Firm Fixed Price, and payment must be processed exclusively through the Wide Area WorkFlow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation symbol 97X4930 5CBX 001 2620 S33189. All items must comply with stringent packaging and preservation standards, including MIL-STD-2073-1E Appendix D for kits, MIL-DTL-117 Type II Class C Style 1 waterproof opaque bags for UV-sensitive components, and RP001 for palletization, while being marked in accordance with MIL-STD-129 and MIL-STD-130N with permanent Data Matrix barcodes for Unique Item Identification. The contract includes the clause addressing DEI discrimination per Deviation 2026-00040 Revision 1 and pre-filled WAWF payment instructions. The award was made under authority permitting other than full and open competition, though the evaluation methodology and basis of award are not explicitly stated. Section K representations and certifications are incomplete, with no verification of small business status or socioeconomic certifications, and while packaging, marking, and delivery requirements are highly detailed, critical sections such as the Statement of Work, special contract requirements, and evaluation factors are missing or not provided in the available documentation.