PARTS KIT, AXIAL PIS

The U.S. Defense Logistics Agency awarded a firm-fixed-price contract to Augusta Engine Parts, Inc. (CAGE 1JQZ6) for the supply of one Parts Kit, Axial Piston (NSN 4320-22-619-8620) at a total price of $289.00, with performance beginning on July 15, 2026, and delivery required by September 23, 2026. The contract, issued under solicitation SPE7M0-26-T-6643, utilizes the Wide Area WorkFlow system for all invoicing, receiving, and documentation, and mandates compliance with rigorous military packaging and marking standards including MIL-STD-2073-1E for kit packaging and MIL-STD-129 for labeling and barcoding, with additional adherence to DLA Packaging Requirements (RP001). The delivery is FOB origin, meaning the contractor loads the item at its Augusta, Georgia facility, after which the government assumes all transport costs and risks to the final destination in N Riverside, Illinois. The contract incorporates numerous Federal Acquisition Regulation clauses emphasizing compliance, security, labor, and ethical standards: whistleblower protections, prohibitions on contracting with Kaspersky, ByteDance, and certain telecommunications providers, safeguarding of government information systems, and supply chain security mandates under FAR 52.204-30 Alternate I. Labor and employment requirements include enforcement of minimum wage thresholds under Executive Order 14026, paid sick leave under EO 13706, equal opportunity protections for veterans and individuals with disabilities, and compliance with anti-trafficking and child labor provisions. The Small Business Utilization clause and its post-award representation requirements under Alternate I, along with deviation 2026-00038, indicate the awardee is registered as a small business with specific obligations to maintain accurate socioeconomic status in SAM. Packaging must utilize vendor-defined preservation and materials under code ZZ, with all units marked and palletized per RP001, and the contractor is responsible for ensuring full traceability of shipment. Acceptance occurs at the destination, with government oversight under FAR 52.246-2, and no alternative invoicing, payment, or contract modification methods are permitted.