SHIELD, LINK

The contract award SPE7L725V0848, issued by the Defense Logistics Agency under solicitation SPE7L7-25-T-3119, is a firm-fixed-price modification to replace 139 non-conforming SHIELD, LINK items (NSN 1005-01-117-9819) at no cost to the Government through a new line item, CLIN 0002. The total contract value remains $4,984.00, with CLIN 0002 functioning as a warranty replacement without additional charge. Delivery is due by October 27, 2026, to the DLA DIST SAN JOAQUIN facility in Tracy, California, with inspection and acceptance occurring at the vendor’s origin under MIL-STD-129 military marking standards. Labels for this resupply shipment must prominently include the phrase “Resupply due to Quality Notification” alongside required NSN, CAGE code, lot number, UCC-128 barcode, and data matrix code. The contractor, HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8), must use WAWF for invoicing and select “Receiving Report” for CLIN 0002 submissions. If delivery fails or the supplied items remain non-conforming, the vendor is financially liable for a $3,892.00 reimbursement, subject to offset and potential additional penalties. The contract incorporates standard FAR and DFARS clauses including Changes – Fixed Price, Termination for Convenience, Default, Assignment of Claims, and prohibitions on certain telecommunications equipment. Packaging and preservation requirements are not explicitly defined beyond compliance with MIL-STD-129, and no specific preservation materials or environmental controls are mandated. The local administrative liaison has been updated to Lorin Walker, replacing Hakan Sayar, while Tricia Griffith serves as the Contracting Officer with no formal COR or COTR designated. No socioeconomic certifications or size status are disclosed, and the NAICS code 423840 is listed without explicit small business designation. The contract contains no options, indefinite quantities, or further performance periods beyond this single resupply action.