WELL, HOT FOOD

COSPOLICH INC. (CAGE 66682) has been awarded a delivery order under the indefinite-delivery contract SPE3SE25D5035, with the order number SPE3SE26F0794, for a single line item of WELL, HOT FOOD, priced at $1,158.96. The contract is administered by the Defense Logistics Agency under the NAICS code 722320 and operates as a Simplified Indefinite-Delivery Contract with a guaranteed minimum value of $25,000 and an estimated total value up to $250,000 over its one-year performance period. Deliveries are made on an as-required basis with the specified item due by September 8, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until goods arrive at the designated delivery point, which may vary per order and includes military vessel addresses like USS JASON DUNHAM DDG 109. The contract requires strict compliance with military and federal standards for packaging, marking, and unique item identification, including MIL-STD-129 and MIL-STD-130 for labeling and UID marking, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials. All items must be delivered with machine-readable UID markings and reported through WAWF, the mandated electronic invoicing and receiving system. The contractor must adhere to Buy American Act requirements and source products certified under EPA, ENERGY STAR, FEMP, and USDA BioPreferred programs. Cybersecurity obligations are significant, mandating full compliance with NIST SP 800-171 for protecting covered defense information, requiring cyber incident reporting within 72 hours via DoD-approved channels, preservation of system media, and submission of malicious software to the DC3. Subcontractors must be flowed down these cybersecurity requirements. The contract includes standard FAR clauses covering ordering, indefinite quantity, default, and incorporation by reference, with no alternates or fill-ins provided. Contract administration is handled through DoDAAC-designated payment offices, with no specific COR, COTR, or PCO details populated. Inspection and acceptance are the government’s responsibility at the destination point, formalized via a Material Inspection and Receiving Report. No completed representations or certifications from the offeror are documented in Section K, and while socioeconomic status is indicated as small