PARTS KIT, SEAL REPL

The contract awarded to HC MERCHANDISERS, INC. (CAGE 53037) under DLA’s SPE7L126F034W is a Unilateral Indefinite-Delivery Contract with a single line item for PARTS KIT, SEAL REPL (NSN 5330016022970), valued at a base amount of $168,818.44 and a maximum order ceiling of $350,000.00. The award was issued on July 2, 2026, under delivery order SPE7L126D62SB, and the work involves the procurement, packaging, marking, and delivery of commercial items to U.S. military locations, with inspections and acceptance taking place at the destination. Strict compliance with military packaging standards is required, including MIL-STD-2073-1 Appendix D for kits and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive components, which mandates opaque, waterproof, greaseproof bagging. Items must be free of asbestos, mercury except in approved applications, ozone-depleting chemicals, and hexavalent chromium, and must be labeled according to MIL-STD-129 and MIL-STD-130N, including machine-readable 2D Data Matrix barcodes. Hazardous materials must be accompanied by Safety Data Sheets in accordance with 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be clearly marked. Delivery terms are FOB origin or destination as defined in the schedule, and all invoicing must be submitted via the Wide Area WorkFlow system. The contract imposes comprehensive cybersecurity, supply chain, and environmental compliance obligations, including adherence to NIST SP 800-171 through DFARS clause 252.239-7018 with deviations, safeguarding covered defense information via 252.204-7012, and reporting cyber incidents. Contractors are prohibited from sourcing items from Communist Chinese military companies under 252.225-7007 and must comply with export controls under 252.225-7048. Transportation by sea must use U.S.-flag vessels unless exempt. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX