CONTROL ASSEMBLY, PU
Contract Overview
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The Defense Logistics Agency awarded a fixed-price contract to GI CORPORATION (CAGE 9RU99) for the procurement of one unit of a CONTROL ASSEMBLY, PU with NSN 3040013913206, under solicitation SPE7L1-26-T-878F, with an award date of July 30, 2026, and a total contract price of $207.10. Delivery is required to CAMP PENDLETON, CA, with FOB Destination terms and a strict delivery window of 20 days after order placement, with the original required delivery date set for July 22, 2026. The contract mandates compliance with rigorous packaging and labeling standards, including adherence to MIL-STD-129 for all marking and barcoding requirements, RP001 for palletization, and ASTM D3951 for packaging, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200, FIFRA, or FDCA, with pre-award submission of hazard warning labels required. Invoicing and payment processing are exclusively conducted through the Wide Area WorkFlow system, with electronic submission of receiving reports and payment requests mandated. The contract includes a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, including NIST SP 800-171 and FAR 52.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as commercial item acquisition, subcontracting, trafficking in persons, employment eligibility verification, and sustainable products. Compliance with socioeconomic representation is required, with the awardee having certified its status under applicable small business programs, including HUBZone, and joint venture disclosures are triggered if applicable. The contractor is subject to clauses restricting procurement of covered defense telecommunications equipment, prohibiting hexavalent chromium, and enforcing whistleblower rights and former DoD official compensation restrictions. Inspection and acceptance occur at destination, with the government responsible for both inspection and acceptance, and standard fixed-price inspection clauses apply. The contract permits administrative extensions under FAR 52.217-8 but contains no exercised options. All performance, reporting, and compliance obligations are governed by electronic systems and digital documentation, with no physical forms or manual submissions accepted.
General Info
Agency
Contract Value
$207.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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