CLIP, MAIN SPAR TO FUSELAGE VE

The Defense Logistics Agency awarded a fixed-price contract totaling $4,928.97 to LCF SYSTEMS, INC. (CAGE 1CR65) for the delivery of three clips, main spar to fuselage (NSN 1560LN0032338), under solicitation SPEFA3-26-T-0312. The award was posted on DIBBS on July 30, 2026, with delivery required by July 7, 2026, within an 84-day window after contract award. All items must be shipped FOB destination to the Fleet Readiness Center Southeast at Jacksonville, Florida, conforming to MIL-STD-129 for marking and labeling, including barcoding as mandated by DoD policy, and adhering to the DLA Master List of Technical and Quality Requirements as the governing standard, which supersedes ASTM D3951 and other referenced documents. The contract obligates the contractor to comply with extensive FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, subcontracting restrictions, inspection at destination, and the prohibition of covered defense telecommunications equipment. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow system and requires full compliance with NIST SP 800-171 DOD assessment requirements and safeguarding controls for covered defense information. The contractor must also provide accurate representations of its small business status, UEI, and CAGE code, and ensure all hazardous materials are properly labeled per the Hazard Communication Standard and accompanied by required safety data. No pricing details were provided in the contract’s line item section, though the total value was confirmed, indicating a simplified acquisition process with minimal documentation requirements. The absence of any attachments, specific evaluation factors, or named contract administration personnel suggests reliance on standard DLA procedures and a fully automated procurement workflow.