LABEL

The Defense Logistics Agency awarded a fixed-price contract to HYDRO-AIRE AEROSPACE CORP (CAGE 81982), a small disadvantaged business and women-owned small business, for the procurement of 100 labels identified by NSN 7690-01-729-7400 at a total contract value of $4,784.00. The award was issued on July 20, 2026, under solicitation SPE8E6-26-T-1315, with performance required to be completed within 146 days after the date of order, ending on December 12, 2026. Delivery is FOB destination, with the specific delivery point to be determined from the contract schedule. The contract includes strict compliance requirements for packaging and marking under MIL-STD-2073-1E and MIL-STD-129, which mandate clean/dry preservation methods, unit container packaging, and machine-readable barcoding. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets. The contractor must utilize WAWF for all payment requests and receiving reports and is subject to full government inspection and acceptance at the destination. The contract is subject to numerous Federal Acquisition Regulation clauses, including prohibitions on hexavalent chromium and fluorinated firefighting agents, restrictions on the acquisition of certain magnets, tantalum, and tungsten, and requirements for export control compliance, cybersecurity safeguarding, and whistleblower protections. Payment terms include prompt payment discounts, electronic funds transfer through SAM, and accelerated payments to small business subcontractors. The contractor is required to comply with affirmative action obligations related to equal opportunity for veterans and workers with disabilities, combating trafficking in persons, paid sick leave under Executive Order 13706, and minimum wage standards under Executive Order 14026. Additionally, the contractor must maintain compliance with CMMC Level 2 requirements, including self-assessment and third-party certification documentation, and adhere to supply chain security provisions prohibiting certain foreign-made hardware and software. No options, extensions, or price adjustments are permitted, and the contract provides no quantity variance allowance. The contracting officer is Kathleen Selover, with Nicholas Mahoney designated as the administrative contact, though no COR or COTR is identified. The award is based on a non-competitive procurement with no formal evaluation factors documented, and the contract is subject to applicable U