COVER

Contract SPEFA526P0350 is a firm-fixed-price delivery order awarded on May 29, 2026, by the Defense Logistics Agency Aviation to Allclear Aerospace & Defense, Inc. for a total value of $8,783.01. The contract covers the procurement of three covers, part number 8037-237 (NSN 1680LLNC18134), at a unit price of $2,927.67. Delivery is required within 45 days after the date of order, with a final due date of July 13, 2026. The items are to be shipped FOB Origin to the Fleet Readiness Center DLA at Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951, and RP001 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and payment processing through the Wide Area WorkFlow system. Additionally, the awardee must comply with rigorous cybersecurity and information handling standards, specifically NIST SP 800-171 and DFARS 252.204-7012, which include mandatory cyber incident reporting and the flow-down of security requirements to subcontractors.