LEAD, ELECTRICAL

The Defense Logistics Agency awarded KAPLUN TOOL & DIE, INC. (CAGE 646V6) a contract for the procurement of 6 units of LEAD, ELECTRICAL (NSN 5995011608497) under solicitation SPE4A6-26-T-50Q0, with an award date of June 23, 2026, and a total contract value of $594.00. Delivery is required within 20 days after the date of award, with a specified delivery date of May 5, 2026, and FOB Origin terms apply, meaning pricing and risk transfer occur at the supplier’s location. The contract is to be delivered to the Naval Sea Logistics Center at 610 Dowell Street, Building 893, Keyport, WA 98345-7610, with final inspection and acceptance occurring at destination. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking, labeling, and barcoding, and packaging must adhere to ASTM D3951 and DLA’s RP001 packaging standards. All packaging must clearly display the Unit of Issue and Quantity per Unit Pack as specified. Preservation requirements are not explicitly detailed, but indirect considerations for hazardous materials like mercury apply per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including 52.213-4 for simplified acquisition terms, 52.222-36 for equal opportunity, 52.222-50 for combating trafficking in persons, and 52.223-3 for hazardous material identification with specified fill-ins for material and identification numbers. Cybersecurity requirements are governed by 52.240-93 and 252.204-7012, mandating safeguarding of covered defense information and cyber incident reporting. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and payment submissions. Deviation 2026-00038 applies to several clauses including 52.204-13, 52.213-4, and 252.244-7000. No attachments are included, and no evaluation factors or specific contract