53--LEAF,BUTT HINGE

The Defense Logistics Agency awarded a firm-fixed-price contract to FN HERSTAL S.A. (CAGE B0897) for the procurement of 18 units of LEAF, BUTT HINGE (NSN 5340-13-122-9664) at a total value of $29,068.74, with the award issued on July 20, 2026, under solicitation SPE7L1-25-T-996C. The contract specifies delivery to the destination in Columbus, Ohio, under FOB Destination terms with the contractor responsible for all transportation costs and risks until receipt. Delivery must occur by October 13, 2027, and partial shipments are permitted without additional cost. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including barcoding, specific container coding (D3, E5, M, U), and DLA RP001 palletization standards, with special labeling required for Product Verification Test samples indicating they are not to be posted to stock. All items are subject to Government inspection and acceptance at the destination, with compliance verified using DD Form 250 and WAWF electronic invoicing as the mandatory submission system. The contractor is required to comply with multiple cybersecurity and regulatory obligations, including full implementation of NIST SP 800-171 security controls for covered defense information, mandatory reporting of cyber incidents to DIBNET within 72 hours using a DoD medium assurance certificate, and submission of any discovered malicious software to the DoD Cyber Crime Center. DFARS 252.204-7012 is flowed down to all subcontracts involving covered information, and cloud service providers must meet FedRAMP Moderate baseline requirements. The contractor, identified as a Women-Owned Small Business, must also comply with employment reporting requirements for veterans and sustainable product provisions, both subject to authorized deviations from standard FAR clauses. A prohibition exists on the use of any ByteDance applications, including TikTok, unless specifically approved in writing by the Contracting Officer. Contract administration is managed by Contracting Officer Kenyell Gray, with no designated COR or COTR identified, and all financial transactions must reference the appropriation code BX: 97X4930 5CBX 001 2620 S331