SHEET, METAL

The Defense Logistics Agency awarded Contract Line Item Number 0001 under the indefinite-delivery contract SPE7M226D60JG to BB&G ENTERPRISES INC, identified by CAGE code 0XE09, for the delivery of 76.000 sheets of metal with specifications of H32 temper, 0.125 inch thickness, 48 inches wide, and 96 inches long at a unit price of $290.00, resulting in a total order value of $22,040.00. The contract is structured as an indefinite-delivery contract with a guaranteed minimum quantity of 60 sheets and a ceiling value of $350,000, allowing for additional orders within that limit. Delivery is to occur FOB origin from the contractor’s facility at 3701 NW 126th Ave, Coral Springs, FL 33065-2439, with final inspection and acceptance at the DLA Distribution New Cumberland Facility in New Cumberland, PA, scheduled for December 14, 2026. The acquisition is governed under simplified acquisition procedures and classified as a commercial item purchase, with invoicing mandated exclusively through the Wide Area WorkFlow system using standardized document types. Payment is directed to the Defense Finance and Accounting Service in Columbus, OH, and appropriation data is identified as BX: 97X4930 5CBX 001 2620 S33189. Compliance with stringent packaging, marking, and preservation standards is required, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and ASTM B660 for preservation under code ZZ. The contractor must ensure all markings are waterproof, legible, non-contaminating, and include special identifiers such as “Product Verification Test Samples Do Not Post to Stock” for specific shipments. Technical compliance is further governed by SAE AMS-QQ-A-250/8C and Drawing 14153 01735, while regulatory obligations include full implementation of DFARS 252.204-7012 to safeguard covered defense information in accordance with NIST SP 800-171 Rev. 2, including mandatory cyber incident reporting to the DoD and preservation of system