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Contract SPE7M826V0924 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to All-Safe Inc on June 24, 2026. The contract, valued at $150.00, is for the procurement of three push buttons (NSN 5930016052776) at a unit price of $50.00. Delivery is required by August 24, 2026, with a performance period of 60 days after the date of order. The items are to be delivered to the DLA Distribution San Joaquin warehouse in Tracy, California, under FOB Origin terms. The contract mandates strict adherence to military and commercial standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, though DLA technical and quality requirements take precedence. Inspection and acceptance are designated to occur at the destination and are the responsibility of the government. Administrative requirements include electronic invoicing and receiving through Wide Area WorkFlow (WAWF), with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The award incorporates various FAR and DFARS clauses covering small business representations, whistleblower rights, and the safeguarding of covered defense information.
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