LOCK SET, RIM

The Defense Logistics Agency awarded Contract SPE7L326V4415 to GI CORPORATION (CAGE 9RU99) for a single unit of LOCK SET, RIM (NSN 5340017015391) at a total price of $161.84, with an award date of July 28, 2026. The solicitation, SPE7L3-26-T-124Z, was issued under NAICS code 423710 and contains no set-aside designation. Delivery is required within 20 days after award, with the original delivery date set for March 2, 2026, and FOB Origin terms apply. The item is to be delivered to WK4GA8 in Baumholder, Germany. Packaging and labeling must adhere strictly to MIL-STD-129 for marking and bar-coding, with non-hazardous materials compliant with ASTM D3951 and hazardous materials meeting TQ Requirement IP025 under FED-STD-313. Palletization follows RP001, and all hazardous materials require labeling consistent with 29 CFR 1910.1200, with pre-award submission of labels and Safety Data Sheets where applicable. Inspection and acceptance occur at the destination, with shared responsibility between contractor and government. Invoicing is required via Wide Area WorkFlow using approved document types, and payment instructions follow 252.232-7003 and 252.232-7006. The contract incorporates numerous FAR and DFARS clauses, including mandatory provisions on employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cybersecurity requirements per NIST SP 800-171, hazardous material handling, export controls, and prohibitions on sourcing from communist Chinese military companies. The contractor must also comply with representations regarding former DoD officials, whistleblower rights, cybersecurity incident reporting, and the use of unauthorized telecommunications equipment. No evaluation factors or attachment list is provided, and the contract type remains unspecified, though performance is fixed-price with no options. The point of contact for contract administration is Lee Miller, with email and phone provided, and the final contract details, including payment offices and accounting codes, are to be confirmed in the award documentation.