SUPPORT, ROLLER

The contract, awarded to Peacock Industries, Inc. (CAGE 49TM6) under solicitation SPE7MX26F2295 and issued as a delivery order under SPE7MX22D0045, is an Indefinite Quantity Contract (IDIQ) with a total potential value ranging from $3,662.68 to $732,535.74 and a base performance period of 1,095 days from March 11, 2022, through March 10, 2025, with two one-year option periods potentially extending performance to March 10, 2027. The sole line item involves the procurement of the SUPPORT, ROLLER (NSN 2590012896366), with unit pricing structured by quantity ranges: $3,045.00 per unit for orders of 8 to 12 units and $2,298.00 per unit for orders of 13 to 20 units. Deliveries are to be made FOB Origin from the contractor’s facility in Baldwin, Michigan, with inspection and acceptance conducted at the manufacturing site by the Defense Contract Management Agency – Detroit S2305A, using MIL-STD-1916 or ASQ H1331 sampling standards and requiring zero non-conformances for critical attributes. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and specifies payment through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by Contracting Officer Cletus Schafrath and the Local Contract Administrator Dwight Henley. Compliance is required under multiple FAR and DFARS clauses, including equal opportunity, bankruptcy, requests for equitable adjustments, cyber incident information limitations, and subcontracting restrictions related to state sponsors of terrorism, with documentation supporting packaging and marking required under DLA standards, though those specifics are not detailed in the available data. The solicitation references engineering drawings, quality assurance provisions, and applicable MIL-STDs for inspection and production but does not disclose evaluation factors, socioeconomic certifications, or special requirements from Section H, leaving key aspects of the acquisition process reliant on access to the full document.