RUBBER SHEET, SOLID

The Defense Logistics Agency awarded ARROWHEAD GLOBAL LLC, a Small Disadvantaged Women-Owned Small Business with CAGE code 6USQ9, a firm-fixed-price delivery order under solicitation SPE8E5-26-Q-0312 for 44 sheet units of RUBBER SHEET, SOLID (NSN 9320-00-059-6502), totaling $3,604.04. Performance is required within 90 days of award, with delivery due by October 13, 2026, under FOB ORIGIN terms from Clearwater, FL, to the final destination at DLA Distribution Jacksonville, FL. The contract is issued under an indefinite-delivery, indefinite-quantity framework and incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including TERMINATION FOR CONVENIENCE OF THE GOVERNMENT, PROMPT PAYMENT, SUBCONTRACTS FOR COMMERCIAL PRODUCTS, ANTITERRORISM AWARENESS TRAINING, and MULTIPLE CLAUSES ON COUNTERFEIT PART DETECTION, ELECTRONIC PART SOURCING, AND SECURITY PROHIBITIONS, including Alternate I of 252.240-91 requiring contracting officer selection for FASCSA order applicability. The item must comply with stringent military standards: packaging and preservation per MIL-STD-2073-1E using clean and dry methods with corrosion-inhibiting paper, marking per MIL-STD-129 with mandatory data matrix barcodes, bare item markings every three feet under MIL-STD-190, and U.S. military property identification under MIL-STD-130N. The rubber sheet carries a non-extendable 180-month shelf life with at least 85% remaining at delivery. Inspection and acceptance are performed by the Government at destination under FAR 52.246-1 and 52.246-2, applying sampling standards from MIL-STD-1916 with zero non-conformances required for critical attributes. The contractor must adhere to CMMC Level 2 cybersecurity requirements and incorporate NIST SP 800-171 controls via clause 252.204-7012, while also ensuring compliance with DPAS-rated order prioritization under H18. Payments are processed electronically through WAWF, and the