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Vendor / Purchase Order Reference

Supplier Terms & Conditions

GOVPARTS LLC — CAGE CODE 7YWT4 — APPLIES TO ALL PURCHASE ORDERS ISSUED BY GOVPARTS LLC

General Terms

Shelf-Life Materials

Items with a defined shelf life must be delivered with a minimum of 90% remaining shelf life at time of receipt.

Vendor Acknowledgment & Delivery

DPAS Rating

Purchase order may be rated under the Defense Priorities and Allocations System (DPAS), 15 C.F.R. Part 700. If indicated, you are required to accept and give priority to DO / DX rated orders over unrated orders, and to schedule production or delivery to meet the required delivery date. Failure to comply with DPAS regulations is a violation of the Defense Production Act and may result in criminal or civil penalties.

Cybersecurity

If Covered Defense Information (CDI), Controlled Unclassified Information (CUI), or export-controlled technical data is provided to, generated by, or otherwise comes into the possession of Seller in performance of the Purchase Order, Seller shall comply with DFARS 252.204-7012 and DFARS 252.204-7020, including implementation of NIST SP 800-171 security requirements, cyber incident reporting to DIBNet within 72 hours, and maintenance of a current NIST SP 800-171 DoD Assessment in SPRS. Seller shall flow this requirement down to any lower-tier subcontractor that may handle such information.