DOOR, ACCESS, AIRCRAF

The solicitation seeks four access doors for aircraft, identified by NSN 1560-00-262-4524, under a total small business set-aside contract with NAICS code 336413. The requirements are governed by the Defense Logistics Agency's Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporate technical and quality specifications referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements. The item is an outer mold line door that is not fuel wetted and must be manufactured according to Basic Drawing 76301 68A731078 Revision B and Reference Drawing 76301 68A900029 Revision R, with adherence to general engineering notes and sampling standards such as MIL-STD-1916 or ASQ H1331. First article testing is mandatory, requiring the contractor to deliver two units within 136 calendar days of contract award for government evaluation, with an estimated testing cost of $4,200 added to the quoted price. Inspection and acceptance occur at origin, demanding compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and the government retains the right to conduct origin inspection under FAR 52.246-2. Packaging must follow DLA-specific requirements RP001, comply with MIL-STD-129 for marking and labeling, and adhere to ASTM D3951 or FED-STD-313 for non-hazardous or hazardous material packaging respectively. Technical data associated with the item is subject to export control under ITAR or EAR, requiring adherence to DFARS 252.225-7048; only contractors with approved JCP certification, completed DLA export control training, and DLA authorization may access the controlled information. The contract mandates strict compliance with cybersecurity provisions including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and DFARS 252.204-7018 prohibiting the acquisition of covered telecommunications equipment. Domestic sourcing restrictions under the Buy American Act and Berry Amendment apply to all quotes exceeding the micro-purchase threshold. Deliveries are FOB origin to Robins Air Force Base, with payment processed electronically through WAWF in accordance with DF