PARTS KIT, SEAL REPL

The contract award SPE7L326V4330, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-118N, is for the procurement of a single line item: PARTS KIT, SEAL REPL, identified by NSN 5330015389641 and PR 7017496609, with a total contract price of $59.52. Awarded to INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) on July 21, 2026, the contract mandates delivery within 20 days after receipt of order under FOB Origin terms to the central receiving point at Fort Riley, Kansas, with shipments required to be traceable and exclude parcel post. The item falls under NAICS code 339991 and is subject to strict compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including preservation method 31 and specific unit container codes, while hazardous materials must adhere to IP025 and DFARS 252.223-7001 with hazard warning labels. The contractor must submit Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and failure to do so results in disqualification. Additive manufacturing is prohibited, and all items must conform to technical requirements from the DLA Master List of Technical and Quality Requirements. The contract incorporates numerous FAR and DFARS clauses including cybersecurity mandates under 252.204-7012, prohibitions on covered defense telecommunications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, and sustainable product requirements—all enforced with deviation 2026-00038 on key clauses. Payment processing requires WAWF combo documents and receiving reports compliant with DFARS Appendix F, with invoicing coordinated through the designated contract administrator. The Buy American Act and Berry Amendment apply to all quantities, and the contract includes flow-down requirements for subcontracts exceeding the simplified acquisition threshold. All representations and certifications must be validated in SAM, including small business status, HUBZone eligibility, and disclosure of covered telecommunications equipment. The contract is designated as a DO-C9 rated order under DPAS, and the point of contact for inquiries