SHELL ASSY, WATER SE

The Defense Logistics Agency awarded a fixed-price contract to LANSING LOGISTICS LLC (CAGE 16M43) for the supply of three SHELL ASSY, WATER SE units (NSN 1660006310681) at a total contract value of $57,603.00, with an award date of July 15, 2026. Performance is required under FOB ORIGIN terms, with delivery due no later than November 12, 2026, to DLA Distribution Depot Oklahoma at Tinker AFB. The contract is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those on equal opportunity, combating human trafficking, employment verification, sustainable procurement, hazardous material handling, cybersecurity, contract changes, and subcontracting. Multiple deviations and alternates are applied to standard clauses, particularly under Deviation 2026-00038, which modifies several clauses to suit agency needs, while additional DFARS clauses address supply chain risk, NIST SP 800-171 compliance, export controls, electronic payments, and prohibitions on hexavalent chromium and Communist Chinese military company items. The contractor must comply with MIL-STD-129 for marking and labeling, ASTM D3951 and DLA’s RP001 for packaging and palletization, and use WAWF for all payment submissions. Quality assurance requires adherence to SAE AS9100 or ISO 9001:2015, with inspections conducted at the delivery point and zero non-conformances mandated under MIL-STD-1916 sampling. The contractor must hold CMMC Level 2 certification and safeguard covered defense information according to DFARS 252.204-7012. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, through electronic means only, with Leydy Munoz serving as the administrative contact. No options or quantity variances are included, and the sole line item represents the full contract scope without escalation or modification provisions.