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The Defense Logistics Agency awarded Contract SPE7M826V1623 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) on July 21, 2026, for the procurement of 1,450 toggle switches (NSN 5930012217852) under solicitation SPE7M8-26-T-5247, with a total contract value of $25,331.50. Delivery is required within 168 days after award at destination, with FOB Destination terms, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with palletization adhering to DLA’s RP001 standard. Barcoding per MIL-STD-129 is required for logistics tracking, and hazardous materials must also be labeled according to OSHA’s Hazard Communication Standard. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment processing is governed by clauses requiring accelerated payments to small business subcontractors and electronic submission of payment requests. The contract incorporates over two dozen Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory requirements for safeguarding covered defense information per NIST SP 800-171 and cyber incident reporting within 72 hours, prohibition on using covered defense telecommunications equipment from Chinese military companies, compliance with whistleblower rights notifications, restrictions on compensation of former DoD officials, and controls on disclosure of government work product. Additional requirements include pre-award submission of hazard labeling tables and safety data for unlisted materials, strict compliance with ocean transportation rules requiring prior notification to MARAD and documentation of U.S.-flag vessel search efforts, and adherence to trafficking in persons, employment eligibility verification, and sustainable products clauses. The contractor must also maintain accurate representations regarding small business status, UEI, and CAGE code compliance in SAM, and all deliveries are subject to government inspection at destination under FAR 52.246-2. No attachments or detailed evaluation factors were specified in the award documentation.
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$25,331.5NAICS
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