COVER, ACCESS, AIRCRA

Precision Air Inc, with CAGE code 6E451, was awarded a delivery order under the Indefinite Quantity Contract SPE4A222D0013 issued by the Defense Logistics Agency on July 15, 2026, for the supply of one line item: COVER, ACCESS, AIRCRA (NSN 1560012354818). The contract, which falls under NAICS code 336413, is structured as a Firm Fixed Price arrangement with a base period running from June 15, 2022, to June 14, 2026, and includes two potential three-year option periods extending the total performance period up to 120 months. The guaranteed minimum value is $4,000, though unit pricing and maximum quantities for option periods are unspecified. Delivery is governed by FOB Destination terms, with inspection occurring at source and acceptance at destination, under the Government’s authority. All supplies must comply with MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix barcodes and MIL-STD-129 for shipment and storage marking, including specific labeling requirements for Product Verification Test Samples and the inclusion of hard-copy documentation such as certifications, drawings, and receiving reports. Ocean shipments must use U.S.-flag vessels unless prior written authorization is obtained 45 days in advance, and contractors must verify compliance on final invoices. The contract imposes stringent compliance obligations under multiple Federal Acquisition Regulation clauses, including Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), Reporting Executive Compensation and Subcontracts (52.204-10), and Utilization of Small Business Concerns (52.219-8), requiring the contractor to identify any EDWOSB, HUBZone, or other small business partners. Quality assurance is governed by higher-level standards referenced in 52.246-11 and First Article Testing requirements under FAR 52.209-4 and DFARS DI-NDTI-80809B, mandating submission of material certifications and process sheets. Payment is exclusively processed through the Wide Area WorkFlow (WAWF) system, with invoices directed to the designated DoDAAC and remittance address on file. The Contracting Officer, Lori Urban, serves as the sole administrative point of contact,