SEAL, NONMETALLIC SP

The contract was awarded to DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816), a small disadvantaged business and women-owned small business, for the procurement of seven nonmetallic seal special-shaped components (NSN 5330012898914) at a total price of $518.00, with delivery due by July 27, 2026, to Lockheed Martin at 16 Green Street, Warner Robins, GA 31093. The contract is issued under the Defense Logistics Agency’s solicitation SPEWA626P0219 and follows FOB Destination terms, meaning title and risk transfer upon delivery to the designated location, with inspection and acceptance performed solely by the Government at that point. All supplies must comply with rigorous military packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-DTL-117 Type II Class C Style 1 for waterproof and greaseproof sealing, and MIL-STD-129 and MIL-STD-130N for labeling, barcoding, and identification using Data Matrix or PDF417 symbology. The seals must be packaged in a medium-duty opaque bag with special handling instruction “20 - DO NOT BEND” and preserved using method code 33 (cleaning and drying only), with no additional preservation material required. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, many of which are applied with Deviation 2026-00038, including requirements for child labor cooperation, equal opportunity for workers with disabilities, combating human trafficking, paid sick leave under Executive Order 13706, hazardous material identification, whistleblower rights, cybersecurity safeguarding (including DFARS 252.204-7012), subcontracting for commercial products, prompt payment terms, and electronic funds transfer via SAM. Special requirements mandate compliance with the Defense Priorities and Allocations System (DPAS), which gives federal priority to defense-related production. The contractor must also adhere to strict documentation protocols for sourcing government surplus property, as indicated by the original manufacturer’s CAGE code 98897, and submit hazard warnings and Material Safety Data Sheets where applicable. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and payments will be processed via electronic funds transfer to the Department of Defense Financial and Accounting Service in Columbus