VISOR, SUN, VEHICLE

The Defense Logistics Agency awarded a firm-fixed-price contract to RUTA SUPPLIES INC for the procurement of two units of VISOR, SUN, VEHICLE, with a total contract value of $304.40. The award, issued under solicitation SPE7L4-26-T-5716 and contract number SPE7L426V2235, became effective on July 24, 2026, with a required delivery date of July 17, 2026, and a strict delivery deadline of five calendar days after award. Performance is FOB Destination, with delivery required to DLA DISTRIBUTION MANAGEMENT OFFICE in Yermo, California. The contract mandates full compliance with MIL-STD-129 for all packaging, labeling, and marking requirements, including UCC-128 barcodes, unit of issue, quantity per unit pack, and government property identification. Hazardous materials must adhere to TQ IP025 and 29 CFR 1910.1200 standards, while radioactive materials exceeding specified activity thresholds require detailed notification and labeling per MIL-STD-129. Non-hazardous packaging must meet ASTM D3951 unless superseded by DLA Master List requirements, and palletization must follow RP001 standards. Prohibited shipping methods include parcel post; all shipments must use traceable transport with compliant labeling. Invoicing is exclusively through WAWF using Invoice 2in1 documentation, with no option periods or variable quantities included. The contractor is responsible for ensuring all deliverables meet inspection criteria at destination, as governed by FAR 52.246-1 and applicable material specifications. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and prohibitions on hexavalent chromium and hazardous material disposal. Specific DFARS clauses require compliance with NIST SP 800-171 DOD assessment requirements and limitations on covered defense telecommunications equipment. The awardee, identified by CAGE code 0NJT4, must maintain active SAM registration and provide accurate Unique Entity Identifier and CAGE Code details. No attachments or evaluation factors were explicitly defined in the solicitation, and the contract was awarded under a simplified acquisition process with no indication of competition level or socioeconomic set-aside. Point of contact for administrative and payment matters is Anna-Rachelle Betts