DOOR ASSEMBLY

This solicitation, identified as SPE4A7-26-T-684D, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of four right-hand single point refuel door assemblies, identified by NSN 1560-00-953-0374. The contract falls under NAICS code 336413 and specifies a delivery timeline of 167 days after order. Performance is designated for Hill AFB, and the acquisition is processed as a simplified procurement via DIBBS. The contract is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and origin inspection and acceptance. It contains strict export control mandates under ITAR and EAR regulations, restricting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification. Additionally, the agreement incorporates covered defense information protocols and specific requirements for physical identification and bare item marking, though item unique identification is not required by the service customer.