SEAL ASSEMBLY, FINAL

The Defense Logistics Agency awarded Contract SPE7L126P9192 to MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) on July 22, 2026, for a total value of $125,782.02 to supply SEAL ASSEMBLY, FINAL (NSN 2520011197730). The contract was issued under solicitation SPE7L1-26-T-851Y and is a firm-fixed-price award under FAR 52.216-1 Alternate I, with delivery required 165 days after award at FOB Destination to DLA Distribution Anniston, Alabama, as identified by the freight contact and known delivery location. The contract includes comprehensive packaging and marking requirements compliant with MIL-STD-2073-1E and MIL-STD-129, including specific preservation method 32 (Cleaning and Drying, Level 1), unit packaging code U, and standardized bar-coding for DoD logistics integration. Hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with additional constraints under DLA Instruction IP025 for radioactive materials exceeding threshold levels. The contractor must comply with stringent cybersecurity requirements including NIST SP 800-171 implementation and hold an active CMMC Level 2 certification, while also adhering to ITAR or EAR export controls on technical data and restrictions against covered telecommunications equipment from foreign adversaries. The contract mandates representations under Section K regarding small business status, UEI and CAGE codes, and compliance with whistleblower protections, trafficking in persons prohibitions, and equal opportunity standards for workers with disabilities, with Alternate I applied to several clauses including Equal Opportunity and Authorization and Consent. Invoicing must be submitted exclusively through Wide Area WorkFlow using either Invoice and Receiving Report or Invoice 2in1 formats, as WAWF is the mandated payment system. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with acceptance performed at origin by the Government, and all non-accepted items must have Government markings removed prior to return. The Contracting Officer’s Representative and detailed payment or accounting information are not provided in the available documentation, but the primary point of contact is Chantel Josey at D