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COVER, AIRCRAFT GROU

Awarded
SPE8EF-26-T-1545Federal

Contract Overview

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The contract is for the procurement of 25 units of Aircraft Ground Servicing Covers, identified by NSN 1730-01-082-6397 and part number 4-76040-501, under solicitation SPE8EF-26-T-1545. The contract is a total small business set-aside under FAR 19.5, requiring all offerors to be certified small businesses registered in SAM with accurate size and socioeconomic status representations. Delivery is required within 167 days after award, with the original delivery date set for March 28, 2027, and a need ship date of February 1, 2027. Items must be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically at the DLA San Joaquin receiving warehouse in Tracy, California, as specified in the shipping address. The unit price is $25.00 per unit, resulting in a total contract value of $625.00 with zero variance allowed in quantity. Packaging and labeling must strictly adhere to ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements—particularly RP001 for packaging—taking precedence over ASTM standards. Palletization must follow RP001 guidelines, and all items must be marked with barcoded labels, including 2D Data Matrix symbols, as mandated by MIL-STD-129. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and any items containing radioactive material exceeding specified thresholds must be identified and labeled accordingly. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no alternative systems permitted. The contract includes multiple FAR and DFARS clauses governing compliance with equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, whistleblower rights, cybersecurity (NIST SP 800-171), subcontracting, and information disclosure controls. Offerors must provide their UEI and CAGE code and disclose any participation in joint ventures or provision of covered defense telecommunications equipment. No options, extensions, or ceiling values are included, and no evaluation factors beyond small business eligibility and compliance with technical and packaging requirements are specified.

General Info

25 ground servicing covers at $25 each, FOB origin, delivery by March 28, 2027, to Tracy, CA, for DLA, small business set-aside.

Contract Value

$16,203.25

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EF-26-T-1545 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EF26P0472.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EF26P0472 posted on DIBBS. Awardee: GANAR INDUSTRIES LLC (CAGE 57688) Total Contract Price: $16,203.25 Award Date: 08-24-2026 Solicitation: SPE8EF-26-T-1545 Line items: - COVER, AIRCRAFT GROU (NSN/Part 1730010826397, PR 7017758353)

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