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COVER SET, AIRCRAFT

Awarded
SPE8EF-26-T-1502Federal

Contract Overview

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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

Procure 21 aircraft cover sets at $21 each, deliver to New Cumberland by January 18, 2027, per DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,400

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KENNON PRODUCTS INCView Profile

Award Issued Date

Documents

(2)

SPE8EF-26-P-0422 Order for Supplies or Services

PDFcontract-document

RFQ SPE8EF-26-T-1502 for DLA Troop Support Construction Equipment

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8EF26P0422 posted on DIBBS. Awardee: KENNON PRODUCTS INC (CAGE 0NDX3) Total Contract Price: $8,400.00 Award Date: 08-24-2026 Solicitation: SPE8EF-26-T-1502 Line items: - COVER SET, AIRCRAFT (NSN/Part 1730017030429, PR 7017585520)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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