SEAT, VEHICULAR

The contract, awarded on July 21, 2026, under solicitation SPE7L026F1257 and issued as a delivery order against the underlying indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7L325D61DE, is a fixed-price, unilateral agreement with the Defense Logistics Agency (DLA) awarded to COORDINATED DEFENSE SUPPLY SYSTEMS, identified by CAGE code 4DEY3. The sole line item involves the supply of 30 vehicular seats (NSN 2540-01-555-3477) at a unit price of $588.27, with an extended price of $17,648.10, though the actual quantity was later modified to zero; the contract maintains a guaranteed minimum order of 17 units and a total maximum value cap of $250,000.00. Performance is governed by an origin FOB term, with delivery locations determined per individual order issued under the IDIQ vehicle, and all items must be shipped from the contractor’s location in Clinton Township, Michigan. Compliance with stringent packaging and marking standards is mandated, including adherence to MIL-STD-129 for labeling and bar-coding, ASTM D3951 for non-hazardous material packaging, FED-STD-313 for hazardous materials, and TQ IP025 for specialized hazardous containment, all governed by precedence of the DLA Master List of Technical and Quality Requirements. Hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200) unless specifically exempted under federal statutes like FIFRA or FDCA. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) clauses addressing equal opportunity, veteran and disability employment, service contract labor standards, combating human trafficking, employment eligibility verification, and minimum wage requirements under Executive Order 14026, as well as provisions for subcontracting limitations and small business representation obligations including the nonmanufacturer rule. Security and compliance requirements include adherence to NIST SP 800-171 for protecting Controlled Unclassified Information, prohibitions on contracting with Kaspersky Lab and certain foreign telecommunications providers, and mandatory electronic invoicing through WAWF. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, and the