DOOR, GALLEY COMPART
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The Defense Logistics Agency awarded a fixed-price contract to COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) for the procurement of a Galley Compartment Door Kit under solicitation SPE3SE-26-T-1027, with an award date of July 27, 2026, and a total contract value of $396.56. The sole line item specifies four units of a door assembly identified by NSN 7310014561328 and part number 21099, which includes a bracket and machine screws as components. Delivery is mandated to the FPO address for USS BOXER LHD 4 under FOB DESTINATION terms, with a required delivery window of 20 days after issuance of a delivery order, although the original target delivery date was July 20, 2026. All packaging must comply with ASTM D3951 unless superseded by DLA-specific requirements from RP001 and the DLA Master List of Technical and Quality Requirements (RA001), and labeling must strictly follow MIL-STD-129 for marking, barcoding, and hazard communication, with additional adherence to 29 CFR 1910.1200 for hazardous materials. The contract incorporates numerous FAR and DFARS clauses enforcing compliance with equal opportunity, trafficking in persons prevention, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting restrictions, and inspection procedures at destination. Special requirements include mandatory use of U.S.-flag vessels for ocean transport unless waived, notification and labeling for any radioactive materials exceeding thresholds, and submission of safety data sheets and hazard labels prior to award. Invoicing is exclusively through Wide Area WorkFlow, and the government retains inspection and acceptance authority upon arrival at the delivery point. The awardee was selected under an automated process likely following a Lowest Price Technically Acceptable methodology, with all socioeconomic certifications and Unique Entity IDs verified via SAM.gov, and no set-aside designation applied. The contract contains no option quantities or pricing details beyond the stated line item, and all administrative, payment, and contracting officer representative details will be finalized in the award documentation.
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Contract Value
$396.56NAICS
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Not specifiedSet-Aside
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