COVER SET, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 21 units of an aircraft cover set identified by NSN 1730-01-703-0429, with a unit price of $21.00 and a total contract value of $441.00, delivered FOB origin to the Defense Logistics Agency distribution facility in New Cumberland, Pennsylvania. The delivery must occur 167 days after award, with the original required delivery date set for November 29, 2026, and a need ship date of January 18, 2027. The item is subject to strict packaging and labeling requirements under ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM. Palletization must comply with RP001, and each unit must be individually packaged with a QUP of 001. The contract mandates full compliance with hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129, requiring pre-award submission of hazard warning labels and safety data sheets for non-exempt materials. Barcodes must adhere to MIL-STD-129 standards, and government identification must be removed from non-accepted supplies per RQ011. All supplies are subject to inspection and acceptance at the destination, with no variance allowed in quantity. The contract includes mandatory clauses related to employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguarding, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Deviations from standard FAR clauses are noted for changes and subcontracting requirements. The contractor must provide a Unique Entity ID and CAGE code, and must represent size status and socioeconomic certification if applicable, with additional disclosures required for covered defense telecommunications equipment. Payment must be processed exclusively through WAWF, and the contract incorporates restrictions on compensation of former DoD officials, whistleblower rights notification, and prohibitions on hexavalent chromium and hazardous material disposal. The solicitation number is SPE8EF-26-T-1502, with a submission deadline of August 3, 2026, and the award will be made to the vendor identified as KENNON PRODUCTS INC with CAGE code ONDX3, through the Defense Logistics Agency under the NAICS code
General Info
Agency
Contract Value
$8,400NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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