PARTS KIT, VALVE, OVE

The Defense Logistics Agency awarded a fixed-price delivery order to WKF (FRIEDMAN) ENTERPRISES, INC. (CAGE 3BQS1) under solicitation SPE4A726PD835 for four identical line items of PARTS KIT, VALVE, OVE, each identified by NSN 2915-00-630-1245, with a total contract value of $126,000.00. The award date is July 14, 2026, and delivery is required within 60 days after the order date, with an anticipated completion around September 12, 2026. All items are firm fixed price with no variance allowed in quantity, and the place of performance and origin is identified as 2334 STAGECOACH RD STE A, STOCKTON, CA 95215-7939. Inspection and acceptance occur at the contractor’s facility, governed by FAR Clause 52.246-2 and MIL-STD-1916 for sampling, with the Government responsible for conducting all evaluations prior to shipment. Delivery terms are FOB Destination, and the place of delivery is to be determined per the schedule. The contract mandates strict compliance with military packaging and marking standards, requiring adherence to MIL-STD-2073-1E for preservation and packaging, including Cling/Dry method with no preservation material, and MIL-STD-129 for all labeling, barcoding, and container marking at unit, intermediate, and outer levels. Palletization must follow DLA’s RP001 requirements. Additional special requirements include hazard warning labels per OSHA standards and pre-award submission of labels and Material Safety Data Sheets for any hazardous materials; the contract also prohibits the use of hexavalent chromium, requires compliance with export controls, and restricts acquisition of certain minerals. The contractor must electronically submit payment requests and receiving reports via Wide Area WorkFlow (WAWF), and is subject to clauses covering employment practices, trafficking in persons, cybersecurity safeguarding, whistleblower rights, and sustainability. Representations regarding small business status are required under FAR 52.219-28, and the contractor has elected the deviation 2026-O0038 for several clauses. Attachments include LABEL.pdf and SURPLUSCERTS.pdf. The contracting officer is Lauren Montgomery, and payment