ROLLER ASSEMBLY

The Defense Logistics Agency awarded NAVPAR INC, with CAGE code 0MHC4, a fixed-price contract valued at $40,875.52 for the delivery of 128 units of the ROLLER ASSEMBLY identified by NSN 2040010755175. The award was issued on July 21, 2026, pursuant to solicitation SPE7M4-26-T-159Q, with delivery required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania by February 22, 2027. The contract operates under FOB Origin terms with Government responsibility for payment, and all inspections and acceptances occur at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and hazard labeling in accordance with 29 CFR 1910.1200 and DLA’s RP001 packaging directive. The use of plastic materials for cushioning or dunnage is prohibited where feasible, and all hazardous material labels must be submitted for approval prior to award. The contract incorporates multiple Federal Acquisition Regulation clauses governing labor standards, cybersecurity, environmental compliance, and subcontracting, with deviations applied to several clauses under Deviation 2026-00038, including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and basic safeguarding of contractor information systems. Cybersecurity requirements include adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as CMMC Level 2 compliance. Prohibitions against the use of hexavalent chromium, ozone-depleting substances, and defense telecommunications equipment from communist Chinese military companies are enforced. The contractor must invoice via WAWF, and no alternatives like IPP are permitted. The contract includes clauses on intellectual property rights, whistleblower protections, former DoD official compensation restrictions, and limitations on arbitration agreements. While socioeconomic representation requirements are outlined, no specific certifications from the awardee are documented. All delivery and acceptance protocols are governed by fixed-price inspection standards, and no options or modifications are specified in the contract.