SKID, COVER REAR

The Defense Logistics Agency awarded Contract SPE7L426P1406 to Equipment Parts Sales (CAGE 1N0P1) on July 16, 2026, for the procurement of 48 units of SKID, COVER REAR (NSN 2540-01-270-6459) at a firm fixed price of $32.50 per unit, totaling $1,560.00. The contract follows a solicitation numbered SPE7L4-26-T-4754 and is classified as a Government surplus acquisition with the item sourced from GOVLIQUIDATION under Contract Number 13764 dated January 2017. Delivery is required by September 14, 2026, to the DLA Distribution facility at New Cumberland, Pennsylvania, under FOB Origin terms with the Government assuming transportation costs from the contractor’s location in Halifax, Pennsylvania. The contractor, identified as a small women-owned business, must ensure the product meets all technical, packaging, and marking requirements, including compliance with MIL-STD-2073-1E for packaging using cleaning and drying preservation (Method 10), MIL-STD-129 for labeling and mandatory 2D Data Matrix barcoding, and RP001 for palletization. Inspection and acceptance occur at destination by the Government using MIL-STD-1916 sampling standards with stringent AQL thresholds for critical, major, and minor attributes. Invoicing must be submitted electronically via WAWF using approved document types, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory FAR clauses covering veteran employment reporting and sustainable product compliance, both under Deviation 2026-O0038, and a deviation clause governing subcontracting for commercial products under Deviation 2026-O0015. The award is based on technical acceptability and price reasonableness without option periods, quantity variances, or trade-off evaluation factors, reflecting a Lowest Price Technically Acceptable approach. No special contract requirements such as security clearances, key personnel, or organizational conflict of interest provisions are included, and no formal attachments or page-specific instructions were provided beyond standard submissions aligned with DLA procurement guidelines.