PROTECTING TOOL

Defense Logistics Agency award SPE7L526P2096 is a fixed-price purchase order issued on June 9, 2026, to CHAND, L.L.C. for the procurement of four protecting tools (NSN 2815-01-552-9122) at a total contract price of $15,093.40. This small business set-aside falls under NAICS code 332992 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a referenced need ship date of November 3, 2026. The contract is governed by FOB Origin terms, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling. Inspection and acceptance are conducted by the government at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Defense Priorities and Allocations System for prioritized performance. The award incorporates various FAR and DFARS clauses regarding small business growth, child labor, and the prohibition of unmanned aircraft systems from covered foreign entities.