PARTS KIT, CHECK VAL
Contract Overview
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The contract awarded to KING NUTRONICS CORPORATION (CAGE 13859) under solicitation SPE7MC-26-T-152Q is for the supply of a PARTS KIT, CHECK VAL (NSN 4820016460286) with a total contract price of $1,058.40, awarded on July 30, 2026. Delivery is required by November 6, 2026, with a need ship date of January 19, 2027, and destination delivery is mandated at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, marking, and bar-coding, including specific codes for containment, cushioning, and labeling, and prohibits mercury or mercury-containing compounds unless exempted with a secondary contamination barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and properly documented with Safety Data Sheets submitted prior to award, while radioactive materials exceeding specified thresholds require clear marking and advance notification. The contract incorporates comprehensive cybersecurity and data protection requirements under DFARS clauses 252.204-7012 and 252.240-7997, enforcing NIST SP 800-171 controls and cyber incident reporting obligations. It also includes prohibitions on hexavalent chromium, the use of Communist Chinese military company items, export-controlled materials, and unauthorized foreign-flag ocean transport. The contractor is bound by clauses on combating human trafficking, employment eligibility verification, equal opportunity, sustainable products, and accelerated payments to small business subcontractors. Electronic invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment routing requires the insertion of appropriate DoDAAC information. The contract includes representations regarding size status and socioeconomic certifications, with mandatory disclosure of Unique Entity ID and CAGE codes for any covered defense telecommunications equipment or joint venture participants. The contracting officer’s point of contact is Paula McClary at DLA, and no Contracting Officer’s Representative or technical representative is identified. Although no formal Statement of Work is present, all performance requirements are governed by referenced military and federal standards, with inspection and acceptance occurring at destination under FAR 5
General Info
Agency
Contract Value
$1,058.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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