STYLUS, DIGITAL COMP

The Defense Logistics Agency awarded a firm fixed-price contract to INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2), a Small Disadvantaged and Women-Owned Small Business, for the procurement of 892 units of digital styluses (NSN 7050-01-658-1956) at a total value of $14,521.76. The contract, issued under solicitation SPE8EN-26-T-2281 and awarded on July 13, 2026, requires delivery FOB ORIGIN from the contractor’s facility in Vandalia, Ohio, with final receipt at the DDSP New Cumberland Facility in Pennsylvania, and must be completed by September 13, 2027. The vendor is obligated to comply with rigorous packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA-specific requirements outlined in RP001 and the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Barcoding, labeling, and unit of issue details must conform to MIL-STD-129, and all items must be packaged and preserved according to DLA guidelines, though specific preservation methods are not detailed. Invoicing and payment processing are mandated through the WAWF system, with payments handled by DFAS at a designated Columbus, Ohio address. The contractor must maintain current representations in SAM.gov, including Small Business, SDB, and WOSB status, and is subject to ongoing compliance with SBA verification requirements. The contract includes standard FAR and DFARS clauses on veterans’ employment reporting, sustainable products, and subcontracting for commercial items, with no unique special requirements identified. Compliance with cybersecurity protocols under DFARS 252.204-7012 is applicable due to the potential handling of covered defense information. No additional options, line item variances, or evaluation factors are included, as this is a straight supply contract with a fixed quantity and no modification or award negotiation details provided.