SHOES, MEN'S

The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE1C125D0042 to ORIGINAL FOOTWEAR MANUFACTURING BR INC. (CAGE 7ZVN8), a small business certified as a Women-Owned Small Business, for the delivery of 13 different sizes of men’s shoes totaling 624 pairs at a contract value of $49,214.88. The shoes, identified by specific NSNs and consistent unit prices of $78.87 per pair, are to be delivered to Peckham Vocational Industries Inc. in Lansing, Michigan, with delivery completion required by December 28, 2026. The contract is structured under FAR Part 12 for commercial items and includes applicable clauses such as 52.212-1, 52.212-4, and 52.212-5 without modification, along with specialized subcontracting provisions and apprenticeship requirements under deviation 2025-00003. FOB destination terms place full transportation responsibility and risk on the contractor until receipt at the delivery point. The contract imposes stringent cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171, requiring immediate reporting of cyber incidents within 72 hours using DoD-approved systems, preservation of forensic data for 90 days, and flow-down of security requirements to all subcontractors handling covered defense information. Payment must be processed exclusively through Wide Area WorkFlow using approved document types such as invoices and receiving reports, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order qualifies as a DPAS-rated (DOC9) priority item under 15 CFR 700, mandating accelerated production and supply chain compliance. Inspection and acceptance occur at origin, with the government responsible for confirming compliance with contract specifications, including potential U.S.-origin material requirements under DFARS 252.225-7012. No explicit MIL-STD packaging or marking standards are specified, though all packages must carry the contract and delivery order numbers. The contractor’s compliance with technical data rights under DFARS 252.227-7013 and adherence to invoice submission protocols through WAWF are mandatory for payment.