KUFI, MEN'S AG 489

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE1C122D1523 to Sisters One, a Women-Owned Small Business with CAGE code 1QM70, for the procurement of KUFI, MEN'S AG 489, identified by NSN 9925014649447, at a unit price of $11.25 for a total contract price of $112.50. This delivery order is part of a broader IDIQ framework with a base period from December 29, 2021, to December 28, 2022, and four additional one-year option periods that can extend the contract through December 28, 2026, with a maximum total value of $1,820,000. The contract is 100% set aside for WOSB-eligible businesses under 13 CFR Part 127, requiring ongoing certification and compliance with ownership and control requirements. Deliveries must be made within 14 days of DD Form 1155 order issuance, shipped FOB Destination via the fastest traceable means, and are subject to inspection and acceptance at the destination by the Government. Packaging must be clearly marked, and parcel post is prohibited. Payment will be processed electronically through WAWF by the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. The contract incorporates FAR 52.212-4 and FAR 52.212-5, along with DFARS 252.232-7003 for payment procedures, and requires strict adherence to NIST SP 800-171 cybersecurity standards for handling Controlled Unclassified Information, including submission of an assessment score to the Supplier Performance Risk System. The contractor must flow down cybersecurity requirements to subcontractors and ensure Government access to systems for compliance assessments. The contract administration is managed by Kimberly Brown of DLA Troop Support in Philadelphia, and no Contracting Officer’s Representative is listed. All delivery orders are bound by the contract’s unit pricing structure with zero variance permitted and no quantity adjustments allowed.