BOSS, BORESCOPE, FAN

The contract solicitation SPE4A1-26-T-2071 issued by the Defense Logistics Agency (DLA) Aviation Supply Chain under the Department of Defense seeks to procure 101 units of BOSS, BORESCOPE, FAN, identified by NSN 2840-00-612-8381, with a delivery schedule of 171 days after order. Delivery and acceptance occur FOB Origin at the DLA Distribution Depot located at Tinker Air Force Base, Oklahoma. The contract type has not been specified and may be proposed by offerors. The acquisition is governed by numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including provisions addressing cybersecurity requirements, export control regulations for technical data (notably ITAR and EAR restrictions), safeguarding of covered defense information, equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification and labeling per OSHA standards. Technical and quality requirements are incorporated by reference through the DLA Master List of Technical and Quality Requirements, controlling for revisions as of the solicitation’s issue date. Inspection and acceptance are to be performed at origin with sampling and quality assurance standards in accordance with MIL-STD-1916 and ISO 9001:2015 certifications required of manufacturers. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including standardized bar-coding and hazardous materials labeling. Contractors are also subject to export control requirements, with access to export-controlled technical data restricted to those certified and trained under a US/Canada Joint Certification Program and approved by DLA authorities. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of May 20, 2026, following the DLA’s Standard Form 18 solicitation format and subject to representations and certifications in SAM. The contract places strong emphasis on cybersecurity compliance aligned with NIST SP 800-171 Rev. 1 standards, requiring contractors to perform self-assessments and maintain system security plans with reporting via the DoD Supplier Performance Risk System (SPRS). Payment and invoicing are to be conducted exclusively through Wide Area WorkFlow (WAWF). Hazard warning labels and compliance with hazardous material statutes are mandatory, reinforcing safety and regulatory adherence. While pricing details and total contract value are not disclosed, the solicitation underscores compliance, data security, quality assurance, and regulatory requirements as principal factors in source selection.