SHIPPING AND STORAG

WINDWARD ENTERPRISES, LLC, with CAGE code 0UKB6, has been awarded a fixed-price contract dated July 27, 2026, under solicitation SPE8ED-26-T-1142 by the Defense Logistics Agency for shipping and storage services with a total contract value of $250.00. The sole line item, identified by NSN 8145015894686, requires delivery of one unit to Camp Pendleton, California, with FOB origin terms and a strict 20-day delivery window from award, targeting a required delivery date of July 14, 2026. Performance obligations are governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable purchasing, hazardous material handling, cybersecurity safeguards, electronic invoicing via WAWF, and prohibitions on Chinese military company-supplied defense items and hexavalent chromium. Packaging must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with labeling, barcoding, and marking strictly adhering to MIL-STD-129, including unit of issue and quantity per unit pack specifications. Hazardous materials must carry OSHA-compliant labels and supporting documentation unless exempt under other federal statutes. The contract mandates compliance with NIST SP 800-171 assessment requirements for information systems safeguarding and restricts the use of mandatory arbitration agreements. The contractor must represent its small business status and socioeconomic certifications in SAM, and all subcontracts for commercial products must follow established DFARS provisions. Inspection and acceptance occur at the destination, with government responsibility for quality control under FAR 52.246-2. Payment must be submitted electronically through WAWF using invoice and receiving report documents, with no alternative invoicing methods permitted. The contracting officer’s primary point of contact is Ogden Howard, with email and phone details provided for administrative inquiries, though official COR, PCO, and payment office details remain to be issued in the final award documentation.