29--PARTS KIT,AUTOMATIC

The Defense Logistics Agency awarded HUPP & ASSOCIATES INC, with CAGE code 0JT27, a contract valued at $350,000.00 for the supply of an Automatic Parts Kit identified by NSN 2910005451558, under solicitation SPE7L3-26-U-0606, with an award date of July 22, 2026. The contract is structured as a Simplified Indefinite-Delivery Contract valid for one year, permitting the Government to issue delivery orders within that period, with an estimated requirement of 369 units, though this quantity is non-binding. The work requires manufacturing items strictly in accordance with Technical Data Package Rev A Gen 1 and multiple drawing revisions dating from 1960 to 2018, with the item designated as a Critical Application Item. The contractor must adhere to strict prohibitions on prohibited chemicals, requiring prior approval for any substitute materials, and must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards for quality assurance. Inspection and acceptance are performed at origin, and packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with all labeling and palletization required to meet MIL-STD-129 and RP001 specifications. Delivery is FOB destination, with a 126-day window after order placement. The contract includes a comprehensive suite of Federal Acquisition Regulation clauses addressing cybersecurity, data safeguarding, whistleblower protections, trafficking in persons, employment eligibility, hazardous materials management, transportation by sea, reflagging, and prohibitions on covered defense telecommunications equipment. Key compliance requirements include mandatory SAM registration and validation, adherence to the System for Award Management maintenance and reporting standards under deviation 2026-00038, and submission of Safety Data Sheets for all hazardous materials prior to award. Offerors are barred from using additive manufacturing techniques, and must possess valid JCP certification and DLA approval to access controlled data. Invoicing and payment must be processed exclusively through the Wide Area Workflow system, requiring contractor registration in SAM and WAWF, with receiving reports compliant with DFARS Appendix F. The contractor assumes full liability for safety, compliance with Federal, State, and local regulations, and proper labeling under the Hazard Communication Standard. Evaluation is based solely on price relative to