PARTS KIT, FLUID PRE

Contract SPE7MX26F0705 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the broader indefinite delivery contract SPE7M125D60AL. Awarded to Vehicle Maintenance Program Inc., a Women-Owned Small Business, the contract is for the procurement of fluid pre parts kits (NSN 4330011216350). While the overarching delivery order has a maximum ceiling of 250,000.00 dollars, the specific award value was adjusted via modification P00001 to 5,838.75 dollars following a 12-unit reduction for CLIN 0001 due to OEM short-shipping. The contract mandates strict adherence to military standards for logistics, requiring packaging and preservation per MIL-STD-2073-1 and marking and bar-coding per MIL-STD-129. Deliveries are designated as FOB Origin and are to be shipped to the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio, with inspection and acceptance occurring at the destination. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance requirements include rigorous cybersecurity standards, specifically NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents. Additionally, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and adhere to supply chain risk management protocols, including prohibitions on covered defense telecommunications equipment.