RUBBER SHEET, SOLID

The Defense Logistics Agency awarded a fixed-price contract to Midwest Fiberglass Fabricators, Inc. (CAGE 6A252) for the supply of 7 units of Rubber Sheet, Solid (NSN 9320-00-248-6037) at a total price of $2,758.00, with an award date of July 17, 2026, under solicitation SPE8E9-26-T-2681. The contract is structured as a single-line-item acquisition with no options or ranges, and delivery is to be made FOB Origin from the contractor’s facility in Marine City, Michigan, to DLA Troop Support in Philadelphia, Pennsylvania, with a required ship date of November 23, 2026. Inspection and acceptance occur at destination, with the contractor responsible for providing a Certificate of Quality Conformance and ensuring compliance with all technical and packaging standards. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129R for marking and GS1-compliant barcoding, and preservation standards requiring the item to be stored in a cool, dry place with a 120-month non-extendable shelf life marked permanently on all containers. The item is classified as Type I (Code W) with continuous shelf life labeling and is subject to hazard communication requirements under OSHA 29 CFR 1910.1200, prohibitions on mercury use, and ozone-depleting substance labeling as mandated by federal law. The contract incorporates numerous FAR and DFARS clauses covering information systems safeguarding, contracting prohibitions involving Kaspersky, ByteDance, and sanctioned telecommunications, supply chain security, small business utilization, labor compliance including minimum wage and paid sick leave, equal opportunity, trafficking in persons, prompt payment mechanisms, and electronic invoicing exclusively through Wide Area WorkFlow. The contractor is required to validate its size status and socioeconomic certifications in SAM and comply with representation obligations under 52.219-28 and 252.219-7000. Payment is governed by clauses ensuring electronic funds transfer and accelerated payments to small business subcontractors, with DoDAAC SL4701 as the payment office and SPE8E9 as the administrative office. The contract includes provisions for termination for convenience and default, disputes resolution, and adherence to the Defense Priorities