CCA, DISPLAY CARD
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The Defense Logistics Agency awarded PAR DEFENSE INDUSTRIES, LLC a firm fixed-price delivery order under solicitation SPE7M1-26-T-128M for the procurement of two CCA, DISPLAY CARD units with NSN 5998016025343 at a total contract value of $8,757.40. The award was issued on July 20, 2026, with delivery required by November 12, 2027, under a 480-day performance period from award. The contract is FOB ORIGIN with government-paid freight, requiring shipment from the contractor’s facility in Warminster, Pennsylvania, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for packaging and preservation using GX code drying methods, and MIL-STD-129 for labeling, barcoding, and hazardous material identification, including ESD-sensitive labels. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials identification, patent indemnity, payment acceleration for small business subcontractors, cybersecurity safeguards, supply chain risk, NIST SP 800-171 compliance, invoicing via WAWF, and inspection and acceptance at destination by the government. Special requirements mandate adherence to OSHA’s Hazard Communication Standard with pre-award submission of safety data and labeling documentation. No options, quantity variance, or subcontracting thresholds beyond commercial product provisions are included. The contractor must maintain accurate representations in SAM regarding size status and socioeconomic classifications, and must provide a UEI for any joint venture participation. The contract lacks specified evaluation factors, key personnel, or security clearance requirements, and contains no formal attachments or modifications listed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using designated accounting codes that must be confirmed in the official award documentation.
General Info
Agency
Contract Value
$8,757.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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