PARTS KIT, SEAL REPL
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The Defense Logistics Agency awarded a delivery order under contract SPE7L126D62CC to EIGHT STAR PARTS LLC CAGE 9A4F1 for a Parts Kit, Seal Replacement NSN 5330015203197 at a total price of $1,633.98. The award was issued on July 20, 2026, and the contract is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) with a maximum potential value of $350,000.00, although only this initial order is obligated. Performance is due by November 17, 2026, with delivery directed to DLA Distribution Barstow in Barstow, California, under FOB Origin terms with government payment responsibility. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, specifically applying Appendix D for kits, and requires labeling per MIL-STD-129 including NSN, CLIN, contractor part number, and government identification, with mandatory barcoding using GS1-128 or Data Matrix formats. Hazardous materials must be labeled per 29 CFR 1910.1200 and any applicable federal statutes, while radioactive materials require prior notification to the Contracting Officer if activity thresholds are exceeded. The contract includes a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, including safeguarding controlled unclassified information and cyber incident reporting under 252.204-7012, supply chain risk management under 252.239-7018, and prohibition of covered defense telecommunications equipment under 252.204-7018. Additional clauses govern equal opportunity, trafficking in persons, employment eligibility verification, whistleblowers rights, disclosure of information, and limitations on contractor-reported cyber incident data. Invoicing and payment are managed exclusively through Wide Area WorkFlow, with remittance directed to DFAS in Columbus, Ohio under payment code SL4701. The administrative contracting officer is Lucille Freeman, and the contracting officer is Jennifer Payne. Inspection and acceptance occur at destination by the government under FAR 52.246-2. The contractor must maintain current SAM.gov representation, and the NAICS code 423840 applies to wholesale trade of industrial supplies. Packaging uses Unit Pack
General Info
Agency
Contract Value
$1,633.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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