GEAR ASSEMBLY, SPEED

The Defense Logistics Agency awarded Contract SPE7L326F0933 to EIGHT STAR PARTS LLC (CAGE 9A4F1) on July 16, 2026, under the indefinite-delivery contract SPE7L326D60DB, with a base value of $21,597.00 for three units of Gear Assembly, Speed (NSN 3010015126082) at $7,199.00 per unit, and a maximum contract ceiling of $250,000.00 over a one-year performance period. Deliveries are FOB Origin from the contractor’s facility located at 16230 Heden Rd, Spring, TX 77379-6788, with the government assuming risk and title upon release from the contractor’s location. The contract is structured as a unilateral IDC, allowing multiple delivery orders to be issued incrementally, with no specified minimum or maximum per order, but an annual estimated quantity of 23 units that is non-binding. Inspection and acceptance may occur at origin or destination depending on the delivery order’s terms, with final authority resting with the Government. All packaging and marking must strictly follow ASTM D3951 and DLA Master List requirements, with palletization conforming to RP001 and labeling adhering to MIL-STD-129, including mandatory bar-coded data matrix symbols under PKGING DATA-QUP:001. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by compliant Material Safety Data Sheets, with specific hazard warning labels required to be submitted prior to award for any unexempted materials. The contractor must comply with extensive cybersecurity and supply chain regulations, including NIST SP 800-171 assessments, safeguarding covered defense information per 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018 and 52.204-25, and adherence to anti-trafficking, employment eligibility verification, and equal opportunity requirements. All invoicing must be submitted electronically via WAWF using authorized document types, and payments will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 4