SPACER, SLEEVE

The Defense Logistics Agency awarded a simplified acquisition contract to GULF PRODUCTS & SERVICES (CAGE 5YPU3) under solicitation SPE4A6-26-T-06LV for the procurement of one unit of a SPACER, SLEEVE with NSN 5365015494737 at a total price of $23.80. The award was issued on July 20, 2026, with delivery required within 20 days after order issue to the AWCF SSF GUAM STORAGE FACILITY in Barrigada, Guam. The contract was issued as a Request for Quotation under NAICS code 332999 and is not designated as a small business set-aside, though the government may apply the HUBZone price evaluation preference. The contract includes standard and modified Federal Acquisition Regulation clauses, primarily incorporating deviations under 2026-00038 for clauses related to System for Award Management maintenance, simplified acquisition terms, contract type, small business representation, employment equality, trafficking prevention, eligibility verification, sustainable products, hazardous material identification, and more. Additional clauses govern electronic payment submission via WAWF, transport by sea, rejection of hexavalent chromium, prohibition of forced arbitration, export controls, and safety reporting. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and palletization requirements defined by QUP 001, preservation method 10, and the DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at destination using zero-based sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are classified as critical, major, or minor with corresponding verification levels. The contractor must ensure compliance with the Hazard Communication Standard for any hazardous materials, maintain active SAM registrations, and provide representations regarding small business status, socioeconomic designations, and covered telecommunications equipment. Payment must be submitted electronically via WAWF using cost vouchers or invoices and receiving reports as specified, with Fast Pay permitted only under FAR 52.213-1. The contract includes mandatory provisions for certified cost or pricing data under DFARS 252.215-7994, and may be subject to DPAS priority ratings DX or DO for national