SORBENT KIT, CHEMICA

The Defense Logistics Agency awarded Contract SPE8E526V1226 to Aircraft & Commercial Enterprises (CAGE 8Z281) for the delivery of 20 units of SORBENT KIT, CHEMICA (NSN 9390014159828) at a total contract price of $1,037.50, with an award date of July 30, 2026. The solicitation, SPE8E5-26-T-3689, was issued under a simplified acquisition procedure and closed on August 6, 2026, with all submissions required through the DLA Internet Bid Board System. Delivery is required to U.S. Naval Base Yokosuka, Japan, under FOB Destination terms, meaning the contractor assumes all shipping costs and risk until receipt at the destination. The original required delivery date was July 13, 2026, but performance must be completed within 20 days after award. The contract includes mandatory compliance with hazardous materials handling standards, requiring packaging per TQ requirement IP025 for hazardous substances and ASTM D3951 for non-hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. All packaging must be marked and labeled per MIL-STD-129, including barcodes for shipment and storage, and Safety Data Sheets must be submitted prior to award. The contract mandates adherence to OSHA’s Hazard Communication Standard, with label samples required for non-exempt hazardous materials, and imposes strict notification obligations for any radioactive material exceeding specified thresholds. Transportation regulations apply, requiring contractors to identify whether U.S.-flag vessels were used for ocean shipment, with waivers requiring 45 days’ notice. The contract includes standard Federal Acquisition Regulation clauses such as 52.222-50 on combating trafficking, 52.222-54 on employment eligibility verification, 52.223-23 on sustainable products, and 252.244-7999 for subcontracting commercial items, with deviations applied for NIST SP 800-171 and subcontracting requirements. The contract type is unspecified but governed by FAR 52.216-1 Alternate I, which requires the Contracting Officer to define it. Invoicing is strictly through Wide Area WorkFlow (WAWF); no other payment