RACK, COMMERCIAL DIS

The Defense Logistics Agency awarded a firm fixed-price contract to Pueblo Hotel Supply Co, identified by CAGE code 1TGE3, for the delivery of two commercial dishwashing machine racks with NSN 7320-00-926-6657 at a total contract value of $98.06. The award was issued on July 16, 2026, with a single delivery scheduled for August 17, 2026, to the USS MINNEAPOLIS ST PAUL (LCS 21) at FPO AA 34086 under FOB ORIGIN terms, meaning title and risk transfer at origin while government inspection and acceptance occur at destination. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under subcontracting and small business growth clauses. The contract mandates strict compliance with DLA-specific packaging and labeling standards including ASTM D3951 for packaging, MIL-STD-129 for barcoded markings, and RP001 for palletization, with the DLA Master List taking precedence where applicable. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200, and the contractor must submit all invoices electronically through WAWF in accordance with DFARS 252.232-7006. Payment is processed by DFAS Columbus and will be issued to the provided remit-to address using the DoDAAC SL4701. The contract incorporates multiple FAR and DFARS clauses including accelerated payments for small business subcontractors, prohibitions on text messaging while driving, security restrictions under 52.240-91 and its Alternate I, and sustainability, veteran employment, and hazardous material identification requirements—all modified under deviation 2026-00038. The award is also designated as a DPAS-rated contract, granting the contractor priority access to resources under the Defense Priorities and Allocations System. Additional compliance obligations include adherence to cybersecurity rules under 252.204-7012, prohibition of covered telecom equipment under 252.204-7018, and ocean transportation reporting if foreign-flag vessels are used. No options, extensions, or COR/COTR designations are specified; all administration and payment inquiries must be directed to Contracting Officer Madelyn