RESTRICTOR, FLUID FL

The Defense Logistics Agency awarded a fixed-price contract to JAMES HOWARD D, identified by CAGE code 14VW3, for the purchase of 285 units of a fluid flow restrictor (NSN 4730004119477) at a unit price of $13.98, resulting in a total contract value of $3,984.30. The solicitation number is SPE7M3-26-T-5589, with an award date of July 21, 2026, and delivery is required by October 26, 2026, to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. Delivery terms are FOB Origin, meaning the Government assumes responsibility for transportation costs and risks once the item leaves the contractor’s location in Huntington Beach, CA. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and RP001 for palletization. Preservation method 10 and cold/dry storage environment CLNG/DRY:1 are required, with no cushioning or special preservation materials needed. All shipments must include GS1-compliant linear and 2D barcodes for NSN, lot, and item identification. The item must conform to technical drawing NR 80064 2584614 and meet inspection criteria using MIL-STD-1916 or ASQ Z1.4 sampling plans, with verification levels and AQLs defined for critical, major, and minor attributes. Inspection and acceptance occur at the destination point by the Government’s authorized representative. The contractor is subject to numerous Federal Acquisition Regulation clauses, including those addressing employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification and safety data sheets, cybersecurity safeguards, and prohibitions on certain telecommunications equipment and toxic substances. Special requirements under 252.223-7001 require prior submission of a comprehensive hazardous materials list, safety data sheets compliant with 29 CFR 1910.1200, and proper labeling, with ongoing obligations to update the Government of any changes. The contractor must use WAWF for all invoice submissions and comply with all applicable financial reporting and payment protocols. The contract includes provisions for