CLEVIS, ROD END
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126V079K to DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) on July 1, 2026, for the procurement of 10 units of a CLEVIS, ROD END (NSN 5340001993778) at a total fixed-price of $39,989.50. The contract is a delivery order issued under the DLA Master Solicitation for Automated Simplified Acquisitions, with delivery required FOB origin at the contractor’s facility in Hendersonville, Tennessee, and acceptance at the final destination, DLA Distribution Depot Hill in Hill AFB, Utah. Performance must be completed within 150 days of the order date, concluding by December 28, 2026. The awardee has self-represented as a small business and small disadvantaged business, triggering post-award reporting obligations under FAR 52.219-28. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including adherence to ASTM D3951 for commercial packaging of non-hazardous materials and FED-STD-313 and TQ Requirement IP025 for hazardous material packaging. All items must be marked and labeled in accordance with MIL-STD-129, including identification numbers from the purchase order, and must exclude ozone-depleting chemicals and hexavalent chromium. Hazardous materials require proper Safety Data Sheets and compliance with OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing via Wide Area WorkFlow, with authorized document types including Invoice and Receiving Report or Invoice 2in1. Cybersecurity obligations under DFARS 252.204-7012 require safeguarding covered defense information and reporting cyber incidents. Supply chain restrictions prohibit the acquisition of covered defense telecommunications equipment from designated foreign entities and items listed on the U.S. Munitions List from communist Chinese military companies. The contractor must also comply with clauses addressing employment eligibility verification, combating human trafficking, equal opportunity, and whistleblower rights. Payment and administrative oversight are handled by DLA Land and Maritime, with Kenyell Gray as the contracting officer and Jessica Gwin as the post-award administrative contact. No options, modifications, or quantity variances are included. A NIST SP 800-171 DOD Assessment is required, with deviations applied to
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$39,989.5NAICS
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