LINK SPRING

The Defense Logistics Agency awarded a firm-fixed-price contract to PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) for the procurement of five LINK SPRINGS (NSN 2530010865262) under solicitation SPE7L1-26-T-852R, with a total contract value of $500.00. The award was issued on July 24, 2026, with an original required delivery date of July 16, 2026, and delivery must be completed within 20 days after award. The contract specifies FOB Destination delivery to Homestead Air Force Base, Florida, with pricing submitted on an FOB Origin basis under the First Destination Transportation program. All items must conform to stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial non-hazardous packaging, and TQ Requirement IP025 for hazardous materials, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be sent via traceable methods, and parcel post is strictly prohibited. The contractor is required to comply with a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous material handling, cyber security safeguarding, export controls, payment instructions, and prohibition of certain materials such as hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted electronically through WAWF, with accepted document types including invoices and receiving reports, and accelerated payments to small business subcontractors are incentivized. Inspection and acceptance occur at the destination by the Government, with quality standards governed primarily by the DLA Master List and supplementary references to MIL-STD-129 and DFARS Appendix F. No specific unit price is listed in the contract, and no socioeconomic certifications, unique entity identifiers, or completed representations from the offeror are provided in the documentation, suggesting the award was made through an automated simplified acquisition process, likely using a lowest price technically acceptable methodology. The contracting officer’s primary point of contact is Kristina Derry, and all administrative functions, including payments, are routed through the DoDAAC systems.