INTERFACE UNIT, AUTO

The Defense Logistics Agency awarded Contract SPE8EN26V0663 to GI CORPORATION (CAGE 9RU99) on May 19, 2026, for the procurement of one Interface Unit, Auto (NSN 7025016167947) at a unit price of $2,550.76, resulting in a total contract value of $2,550.76. The contract was issued under solicitation SPE8EN-26-T-1914 and is classified as a fixed-price arrangement, evidenced by the inclusion of FAR clause 52.243-1 for changes and the absence of any option quantities or ranges. Delivery is required by August 17, 2026, with FOB origin terms and government payment responsibility, to the DLA Distribution Jacksonville facility at 175 Swan Road, Jacksonville, FL 32212-0103. The item will be inspected and accepted at the delivery point by the government, with no functional performance specifications beyond compliance with packaging and marking standards. Contractual obligations require strict adherence to multiple federal and military standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous material labeling must conform to 29 CFR 1910.1200, and mercury content is restricted per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses covering patent rights, cybersecurity safeguards, subcontracting, payment processing, and whistleblower protections, with several clauses modified by deviations such as 2026-O0038 and 2026-O0025. All payments must be processed via Wide Area WorkFlow (WAWF) using Invoice2in1 documentation, remitted to DFAS in Columbus, Ohio. The contracting officer is svc_RPAPrd04 of DLA Troop Support, with Eric GROUX serving as administrative contact; no COR or COTR is designated. While the solicitation references socioeconomic and ownership disclosure requirements, no offeror certifications or representations are documented within the contract.