PARTS KIT, ENGINE FU

The Defense Logistics Agency awarded a delivery order to CENTRAL POWER SYSTEMS & SERVICES, LLC (CAGE 0PJT5) for a total of $77,265.00 under solicitation SPE7M4-26-T-1184, with an award date of July 20, 2026. The contract calls for the delivery of 306 units of a parts kit for engine fuel systems, identified by NSN 2910-00-355-7669, priced at $252.50 per unit, with quantities distributed across three line items totaling the full contract value. Delivery is required within 162 days after the order date, with shipments to be sent to multiple DLA distribution centers in Albany, GA; Barstow, CA; and New Cumberland, PA. The delivery terms specify FOB ORIGIN with government payment responsibility, meaning risk transfers to the government upon shipment from the contractor’s location. The contractor is classified as a small disadvantaged business and a women-owned small business, triggering obligations under FAR Part 19 and DFARS Part 219, including potential subcontracting plan requirements and reporting via SAM.gov. The contract imposes stringent packaging, preservation, and labeling requirements aligned with MIL-STD-2073-1E and MIL-STD-129, mandating unit pack code U, specific container types, and adherence to DLA’s RP001 palletization standards. Each external package must prominently display the phrase “Product Verification Test Samples Do Not Post to Stock” alongside the contract and lot numbers. The contractor must invoice exclusively through the Wide Area WorkFlow system using accepted document types, with no alternative invoicing methods permitted. Cybersecurity compliance is mandatory under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 Rev. 2 controls for safeguarding covered defense information, reporting any cyber incidents to the DoD within 72 hours via the DIBnet portal, and flowing down these requirements to all applicable subcontractors. The contractor must also comply with federal sustainability mandates, including the USDA BioPreferred and ENERGY STAR programs, and ensure all supplies meet applicable environmental and energy efficiency guidelines. Acceptance occurs at the destination under government oversight, with DD Form 250 serving as the official packing list. The contracting officer is Devin Diedericht, with no designated