PACKING, PREFORMED

The Defense Logistics Agency awarded a fixed-price contract to BURHANI ENTERPRISES INC (CAGE 4NWK0) for the delivery of 39 units of PACKING, PREFORMED (NSN 5330000120244) at a total value of $11,622.00, with delivery required by March 17, 2027, to the specified destination in Tracy, California. The solicitation number is SPE7M2-26-T-5624, and the award was issued on July 20, 2026. The contract is structured under a single line item with no quantity variance allowed, and delivery terms are FOB ORIGIN with government payment responsibility. All items must meet stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including climate-controlled dry preservation, opaque waterproof bags for UV-sensitive materials, and compliance with MIL-STD-130N for bare item identification featuring the contract number, CAGE code, and part number. Barcoding and RFID elements are implied through MIL-STD-129 compliance. The contractor must adhere to federal and defense-specific regulations including NIST SP 800-171 for information systems safeguarding, DFARS clauses on supply chain risk and DOD assessment requirements, and FAR clauses on equal opportunity, combating human trafficking, employment eligibility verification, and sustainable products. Inspection and acceptance occur at the destination per government authority, with quality conformance based on MIL-STD-1916 sampling and zero non-conformances for critical attributes. Payment is mandated through WAWF, and hazardous materials require labeling under OSHA’s Hazard Communication Standard and compliance with DFARS clause 252.223-7001, including prior notification to the Contracting Officer for any radioactive materials exceeding 0.01 microcuries. The contractor is certified under the SAM.gov system and subject to all representations regarding small business status, though no socioeconomic set-aside is explicitly indicated. Subcontracting for commercial products must follow modified DFARS clauses, and all deliverables are governed by DLA Packaging Requirements (RP001). No attachments or formal evaluation factors were listed, and contract administration details such as the COR or payment office identifiers are to be found in the award documentation.