MAT, DRUM

The Defense Logistics Agency awarded a delivery order under contract SPE4A725D5050 to NEW PIG CORPORATION, with CAGE code 1JA49, for the supply of drum mats identified by NSN 4235014151449 and part number MAT208. The total contract value is $11,964.82, awarded on July 20, 2026, and includes three line items totaling 406 boxes of the specified product at a unit price of $29.47 per box. Delivery is scheduled for August 31, 2026, with shipments to be sent via FOB Origin terms under government payment responsibility. Primary delivery is to DLA Distribution Jacksonville, Florida, with an alternate location at DLA Distribution New Cumberland, Pennsylvania. The contract is structured as an indefinite-delivery, indefinite-quantity arrangement with a 1825-day ordering period. Packaging and marking must comply strictly with MIL-STD-129, including Data Matrix barcodes and identification markings from Blocks 1 and 2 of the contract, with detailed packaging requirements referenced in an accompanying PDF attachment. The items are subject to federal supply regulations requiring compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, mandating safeguarding of controlled unclassified information, reporting of cyber incidents within 72 hours, and flow-down requirements to subcontractors. Contractors must also adhere to Buy American provisions with Alternates I selected for both the basic clause and the Free Trade Agreements clause, ensuring domestic source preference. Environmental compliance clauses address ozone-depleting substances, aerosols, foams, and energy efficiency, while payment and invoice processing are conducted exclusively through WAWF using electronic funds transfer systems. Inspection and acceptance occur at the destination by government personnel, with formal acceptance contingent on conformity to contract specifications. Offeror representations under FAR 52.212-3 were required, covering small business status, UEI, CAGE codes, and socioeconomic certifications, which are verified through SAM.gov. Payment is administered by the Defense Finance and Accounting Service, with remittance sent to a designated address in Columbus, Ohio. The contract includes provisions for electronic payment, privacy training, contractor policies discouraging text messaging while driving, and tax considerations for foreign procurements. All contractual obligations are governed by the Federal Acquisition