RACK, STORAGE, SMALL ARMS
Contract Overview
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The Defense Logistics Agency awarded XACT TOOL, INC. (CAGE 3GEM4) a contract for the procurement of 18 units of RACK, STORAGE, SMALL ARMS (NSN 1095015507881) under solicitation SPE7L1-26-T-845F, with a total contract value of $28,548.00 and an award date of July 28, 2026. The delivery is scheduled for 241 days after the award date, with an original required delivery date of October 14, 2026, and a need ship date of March 26, 2027, under FOB ORIGIN terms to DLA Distribution Corpus Christi, TX. The contract is structured as a small business set-aside and incorporates numerous Federal Acquisition Regulation clauses, including mandatory cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171 DOD assessment requirements with a deviation noted for 2026-O0025. The contractor must comply with strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all shipments must be traceable with supply chain documentation retained per RQ018, while government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be processed electronically via WAWF, requiring both an invoice and receiving report, and the contractor must maintain current representations in the System for Award Management, including small business status and socioeconomic certifications under FAR 52.219-28 and related clauses. The contract enforces prohibitions on covered telecommunications equipment, hexavalent chromium, toxic materials, and mandatory arbitration agreements, and requires hazard communication labeling per 29 CFR 1910.1200 unless otherwise exempted. Written notification is mandatory for any item containing radioactive material exceeding specified activity thresholds. All quotations were submitted through DIBBS, and the contracting officer, Deborah Ferrin, serves as the primary point of contact for administrative and
General Info
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Contract Value
$28,548NAICS
Place of Performance
OHSet-Aside
Awardee
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Timeline
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