PACKING WITH RETAIN

The contract awarded to SENTURION INDUSTRIAL CORPORATION under SPE7L026F3441 is a fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) agreement for the supply of PACKING WITH RETAIN, identified by NSN 5330009474288, with a unit price of $32.25 per unit and an estimated total value range between $1,128.75 and $350,000. The contract was awarded on May 7, 2026, under the broader delivery order SPE7LX26D60GD, administered by the Defense Logistics Agency’s Land and Maritime division. Performance is governed by strict military packaging and preservation standards including MIL-DTL-117 Type II Class C Style 1, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements, with preservation method CLNG/DRY:1 and packaging requiring opaque, waterproof, greaseproof bags for UV-sensitive materials. All shipments must comply with MIL-STD-129 for marking and labeling, including application of the special code 32 for 180-month shelf life, and must bear Unique Item Identification (UID) and barcodes as mandated by MIL-STD-130N, with hazardous material labeling conforming to 29 CFR 1910.1200 and radioactive material requirements governed by MIL-STD-129 and controlled storage protocols. Items are to be delivered FOB to DLA Land and Maritime, PO Box 3990, Columbus, OH, with inspection and acceptance performed by the Government at the destination for most cases, though origin inspection may apply for overseas suppliers via DCMA’s SIR system. The contract incorporates comprehensive FAR and DFARS clauses addressing cybersecurity protections, whistleblower rights, prohibition of certain telecommunications and BYTEDANCE applications, supply chain security, invoicing through WAWF, accelerated payments to small business subcontractors, and mandatory reporting of hazardous materials with updated MSDS submissions throughout performance. Contracting and administrative oversight is assigned to Natalya Radyk as the contracting officer and Lucille Freeman as the contract administrator, with payments processed through the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701. While the base order for 100 units was canceled due to nonperformance, the contract remains active as a