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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BELT, AIRCRAFT SAFETY

Closed
SPE4A6-26-R-XD09Federal

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Solicitation SPE4A6-26-R-XD09, issued by the DLA Aviation ASC Commodities Division, seeks the procurement of aircraft safety belts (NSN 1680-01-277-2876) designated as critical application items. This requirement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term, continuing until an aggregate total of 350,000 dollars is reached. The contract specifies a delivery window of 168 days after receipt of order for shipments to various CONUS stock locations under FOB Origin terms. The primary suggested source is Davis Aircraft Products Co., Inc. (CAGE 98313), part number FDC-6400-145. Award will be based on a comparative assessment of price, past performance, and other evaluation factors, with past performance and SPRS assessments weighted most heavily. Contractors must maintain active SAM registration and comply with CMMC Level 2 Self-Assessment requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, while marking must follow MIL-STD-130N. Invoicing and receiving reports are required electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict prohibitions on the use of certain foreign commercial satellite services.

General Info

DoD solicitation for aircraft safety belts, five-year term, total ceiling 350,000 dollars.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

2

SPE46-26-R-XD09 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A626RXD09 Belt, ACFT, Safety

PDF, High priority: read this firstother
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
SPE4A6-26-R-XD09 NSN/Part Number: 1680-01-277-2876 Delivery: 168 days ADO

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