DOOR, ACCESS, AIRCRAF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to Aeroforce Logistics LLC under solicitation SPE4AX26F282C is a firm-fixed-price delivery order valued at $116,381.65, issued by the Defense Logistics Agency through its Aviation division. It consists of two line items: one for a Contractor First Article Test and another for five aircraft access doors, with funding allocated across two CLINs totaling $50,000 and $66,381.65 respectively. Performance is based on a Days ARO schedule, with test reports due 700 days after order receipt, government review occurring within 180 days thereafter, and production units to be completed and shipped by day 730, for a total timeline of 1,610 days ARO. The place of performance is at Aerometals, Inc. in El Dorado Hills, California, with FOB Origin terms applying, meaning risk and title transfer to the Government upon shipment. Inspection and acceptance are conducted by the Government at the point of origin and destination respectively, governed by FAR clauses for fixed-price inspection, ISO 9001:2015, AS9120:2016, MIL-STD-129, and DI-NDTI-80809B for FAT reporting. Packaging and marking must strictly follow MIL-STD-129, including required labeling such as “Product Verification Test Samples – Do Not Post to Stock,” contract number, lot/item number, and compliance with 29 CFR 1910.1200 for hazardous materials. Invoicing is mandated through WAWF, with payments processed by DFAS in Columbus, Ohio. The contract includes standard FAR and DFARS clauses addressing small business utilization, whistleblower rights, improper activity, cybersecurity safeguards, counterfeit parts avoidance, and representation certifications, all of which are incorporated by reference. While a SAM registration is referenced as an attachment, specifics on socioeconomic status, UEI, or affirmative responses for telecommunications restrictions are not disclosed in the provided data. Contract administration is led by Contracting Officer Amanda Parker, with oversight by DCMA Chicago, though the COR/COTR is not identified. No options for extension are confirmed as active, and no modifications or amendments are noted, with the contract being a sole-source, fixed-price award with no variable quantities or incremental funding.
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