DUCT ASSEMBLY, AIR C
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPRPA121GCF01 to Bell Boeing Joint Project Office for the procurement of one item: DUCT ASSEMBLY, AIR C, identified by NSN 1660016030097 and purchase request 7016785592, with a total contract price of $4,970.08. The solicitation, issued as a Request for Quotations under number SPE4A7-26-T-357Q on May 15, 2026, and awarded on July 13, 2026, falls under NAICS code 336413 and is not a small business set-aside. The delivery is required by November 10, 2026, with a firm delivery date of December 17, 2026, to Cherry Point, NC, under FOB Destination terms. The item is classified as a Critical Application Item, with specific authorized suppliers including Senior UK Limited and The Boeing Company. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes a suite of FAR clauses with Deviation 2026-00038 applied to multiple clauses, including contract type, changes, subcontracting, small business representation, equal opportunity, and cybersecurity safeguarding. Compliance requirements are extensive and include adherence to MIL-STD-129 for packaging and marking, ASTM D3951 for packaging (subject to precedence of DLA technical standards), and RP001 for palletization. Quality assurance mandates compliance with SAE AS9003 or ISO 9001 tailored to AS9003, with sampling performed under MIL-STD-1916 or equivalent zero-based plans requiring zero non-conformances for acceptance. Critical attributes are evaluated at Verification Level VII or AQL 0.1, major at Level IV or AQL 1.0, and minor at Level II or AQL 4.0. The contractor must also meet cybersecurity obligations including NIST SP 800-171 assessment requirements and CMMC Level 2 self-assessment. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, and compliance with hazardous materials regulations and combating trafficking in persons is required. Invoicing must be processed via WAWF,
General Info
Agency
Contract Value
$4,970.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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