CONTROL PANEL, AIRCRAFT
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AI Contract Overview
The contract award SPE4A726F8798, issued by the Defense Logistics Agency under the indefinite-delivery contract SPE4A724D0038, obligates Aviation Ground Equipment Corp to supply one line item: a CONTROL PANEL, AIRCRAFT (NSN 1680016332370), with a total contract value of $39,669.00. Awarded on July 16, 2026, the delivery is governed by a five-year indefinite-delivery contract framework with annual ordering limits of seven to ten units per year, though this specific order represents a single delivery. The contract stipulates FOB ORIGIN terms, requiring delivery to DLA Distribution Jacksonville at BLDG 175 SWAN ROAD, JACKSONVILLE, FL 32212-0103, with inspection and acceptance occurring at the destination. Performance must be completed within 192 days after the award date, and payment is processed electronically via Wide Area WorkFlow using the designated invoice formats. The Defense Finance and Accounting Service handles all disbursements to P.O. Box 182317, Columbus, OH. The contractor is required to comply with stringent packaging and labeling standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, with palletization conforming to DLA’s RP001. Each unit must carry a Unique Item Identifier (UII) compliant with MIL-STD-130N, featuring machine-readable data including the enterprise identifier and serial or batch number, verified using approved automatic identification technology. The contract incorporates multiple FAR and DFARS clauses mandating service reporting, commercial entity code maintenance, and prohibition of certain internal confidentiality agreements. Cybersecurity compliance requires adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information, though actual certification attestations are not provided in the document. The contract administration is managed by Contracting Officer Jeremy Prince under DLA Aviation, Aviation Supply Chain in Richmond, VA, with no designated COR/COTR identified. All invoices must be submitted through WAWF, and the accounting appropriation data is listed as BX: 97X4930 5CBX 001 2620 S33189. While the contract structure includes
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