PLATE, SIDE, PULLEY

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Veteran Military Contracting, CAGE 80R97, for the procurement of 27 units of PLATE, SIDE, PULLEY under solicitation SPE7L3-26-T-8511, with a total contract value of $44,523.00. The award was issued on July 20, 2026, with delivery required 450 days after award, no later than October 13, 2027, under FOB Origin terms where the Government assumes all transportation costs. Performance and inspection occur at the contractor’s facility, U.S.A. Spares Inc., CAGE 1UF60 in Carlisle, Pennsylvania, where all supplies undergo final government inspection and acceptance prior to shipment. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation using QUP:001 dry climate methods, and MIL-STD-129 for labeling including mandatory bold text indicating “Product Verification Test Samples. Do Not Post to Stock,” along with contract and lot numbers and barcode identification. The contractor must adhere to multiple regulatory and compliance frameworks, including ISO 9001:2015 for quality management and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting as per NIST SP 800-171 Rev. 2. Cybersecurity requirements extend to mandatory CMMC Level 2 certification, prompt reporting of incidents to DIBNET within 72 hours, and submission of malicious software to DC3, with all clauses required to be flowed down to subcontractors. Export control obligations under ITAR/EAR necessitate JCP certification, training on handling technical data, and prohibition of disclosure to foreign nationals. Use of ByteDance-covered applications is banned, and mercury or ozone-depleting chemicals are strictly prohibited in delivered items. Invoicing must be conducted exclusively through WAWF using approved electronic formats, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Women-Owned Business and is subject to corresponding reporting and subcontracting obligations under FAR 52.219-28. All documentation, including DD Form 250 packing lists, must accompany shipments in compliance with DFARS Appendix F, and the Contracting Officer