ROOFING FELT

The contract, awarded on July 29, 2026, under solicitation SPE8E6-26-T-2030, is a firm-fixed-price delivery order issued by the Defense Logistics Agency through its eProcurement system to SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) for the procurement of 13 units of roofing felt (NSN 5650-01-504-5373) at a total price of $62,329.28. The item, described as Bridgestone/Firestone Part No. W56R452010, measuring 20 feet by 100 feet with a thickness of .045, must be delivered by November 30, 2026, to the final destination at Naval Support Activity Souda Bay in Greece, with FOB destination terms placing responsibility for transportation and risk on the contractor until receipt. Packaging and labeling must strictly comply with MIL-STD-129 for marking and ASTM D3951 for general packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable; palletization must follow RP001 guidelines. Inspection and acceptance occur at the delivery point by the Government, with no pre-award evaluation factors documented, indicating the award was made on a Lowest Price Technically Acceptable basis based on compliance with minimal technical and administrative requirements. Payment is exclusively processed through the Wide Area WorkFlow system, and the contracting officer is Kathleen Selover, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. No socioeconomic certifications, subcontracting requirements beyond commercial product deviations, or special contractual conditions are specified, and the contract contains no formal Statement of Work or attachments, relying instead on existing DLA standards and referenced regulations such as FAR 52.222-37 and 52.223-23 with applicable deviations. The contract reflects a simplified acquisition for a commercial item under a broader IDIQ vehicle, issued electronically without amendment, and closed with no option periods or additional line items.