CLEVIS, LATCH, CARGO

The contract awarded to ALAMO AIRCRAFT, LTD. with CAGE code 55345 is a single-line item fixed-price award for 16 units of CLEVIS, LATCH, CARGO (NSN 5342-00-082-5341) at a unit price of $137.50, totaling $2,200.00, with delivery due by July 24, 2026, to the Lockheed Martin Distribution Center in Warner Robins, Georgia. The contract is classified as a delivery order under the Defense Logistics Agency, solicited under SPE4A726PD885, and governed by FOB Destination terms, meaning risk and responsibility transfer to the Government upon arrival at the consignee’s premises. The item must be new, unused, unaltered Government surplus with full provenance documentation, including DLA Form 1427 and inspection certifications confirming traceability and condition. Packaging and marking must strictly comply with MIL-STD-129, including the mandated warning label “Product Verification Test Samples - Do Not Post to Stock,” along with the contract and lot numbers, while also adhering to ASTM D3951 and DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination by the Government using Kind, Count & Condition protocols under DLAI 4145.4 and MIL-STD-1916, requiring zero non-conformances. The contractor must submit all payment requests electronically through Wide Area WorkFlow (WAWF) and comply with prompt payment terms and electronic funds transfer. The contract includes numerous FAR and DFARS clauses covering small business representation under 52.219-28, labor standards including child labor and veterans reporting, trafficking in persons, cybersecurity safeguards under 252.204-7012, and prohibitions on certain foreign telecommunications equipment. Additional requirements include antiterrorism training, CMMC Level 2 certification, safeguarding covered defense information, compliance with DPAS priorities, and adherence to HazCom standards. No Contracting Officer’s Representative is identified, and the Principal Contracting Officer is Eric Jones, reachable at Eric.Jones@dla.mil. Payment remittance is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 0