TEE BAR 60-7767 7075-0 200/11
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The Defense Logistics Agency awarded BB&G Enterprises Inc, identified by CAGE code 0XE09, a fixed-price contract valued at $1,440.00 for the supply of one line item: TEE BAR 60-7767 7075-0 200/11 with NSN 9540LLNCP9429. The award was issued on July 30, 2026, under solicitation SPEFA5-26-Q-0052, with delivery required within 30 days after the date of order to the address of N65923 FLEET READINESS CENTER EAST at MCAS CHERRY POINT, NORTH CAROLINA. FOB terms are destination, meaning title and risk transfer upon delivery to the specified location, and both inspection and acceptance are performed by the government at that point. The contract includes mandatory compliance with DLA packaging requirements under RP001 and MIL-STD-129 for labeling, including special markings such as “Product Verification Test Samples - Do Not Post to Stock”, as well as preservation and material standards outlined in the DLA Master List of Technical and Quality Requirements. The item must meet all applicable technical specifications and provide full traceability documentation. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing ethical conduct, whistleblower protections, cybersecurity, and data safeguarding, including provisions such as the Contractor Code of Business Ethics and Conduct, prohibitions on Kaspersky and ByteDance products, and requirements for safeguarding covered information systems. It also enforces strict reporting obligations related to former DoD officials’ compensation, antiterrorism training, and limitations on litigation support confidentiality. Subcontracting is governed by the Commercial Products and Services clause with deviation 2025-00003. The contractor must use WAWF for invoicing, with approved document types including Invoice and Receiving Report, and must conform to all inspection requirements under FAR 52.246-2 and Product Verification Testing per E05 (MAY 2020). Special requirement H18 authorizes the use of the Defense Priorities and Allocations System to prioritize performance. No option periods, price variances, or additional line items exist; the quantity is fixed at 80 units with zero variance allowance. No socioeconomic status, size certification, or UEI disclosures are reflected in the award documentation, though the
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