PARTS KIT, FLUID PRE
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The Defense Logistics Agency awarded Contract SPE7M126V065X to GI CORPORATION (CAGE 9RU99) for the procurement of one unit of a PARTS KIT, FLUID PRESSURE FILTER with NSN 4330013758100, under solicitation SPE7M1-26-T-221V, with an award date of July 28, 2026, and a total contract price of $497.00. Performance is to be delivered to Robins Air Force Base, Georgia, with the required delivery date set for July 20, 2026, and the contract is governed by FOB Origin terms. The item must comply with stringent packaging and labeling standards including MIL-STD-129 for marking and 2D Data Matrix barcoding, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. All hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive material containers must include specific markings for isotope, activity, and manufacturer. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering contract type, inspection at destination, changes, subcontracting for commercial items, combating human trafficking, equal opportunity for workers with disabilities, payment liens, safeguarding covered contractor information systems, and accelerated payments to small business subcontractors. The contract is administered under the Simplified Acquisition Procedures outlined in FAR 52.213-4, and while the contract type is not explicitly stated, clause 52.216-1 indicates the contracting officer will determine and insert the final type, with firm fixed price being the typical default under simplified acquisitions. The sole authorized invoicing method is Wide Area WorkFlow, and payment routing relies on the Department of Defense Activity Address Code obtained from the award documentation. The Point of Contact for contract administration is Michael Reese of DLA Land and Maritime, Maritime Supply Chain, reachable via email and phone. The awardee is required to maintain current representations in SAM.gov, particularly regarding small business status, and to comply with NIST SP 800-171 requirements for information system safeguarding. No options, price ranges, or additional line items are specified, and the contract does not list a contracting officer’s representative or contracting officer’s technical representative.
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