END CAP, STARBOARD S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of four End Caps, Starboard S, with part number 59803 and NSN 1680-00-918-1633, issued by the Defense Logistics Agency under solicitation SPE4A7-26-T-619K. The item is designated as a critical application component, and delivery is required within 170 days after award, with a firm delivery date of May 21, 2028. All items must be delivered FOB Origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination point. The unit of issue is each (EA), with no tolerance for quantity variance. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard, and palletization must comply with RP001: DLA Packaging Requirements for Procurement. Marking and labeling of all packaging and items must follow MIL-STD-129, including mandatory machine-readable barcodes, and government identification must be properly applied or removed in accordance with RQ017. Sampling for quality assurance must utilize MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contract imposes stringent compliance obligations under multiple FAR and DFARS clauses, including mandatory cybersecurity controls per 252.204-7012 and a CMMC Level 2 self-assessment requirement. Contractors must adhere to provisions governing covered defense information, cyber incident reporting, and prohibitions on the acquisition of certain telecommunications equipment. Employment-related clauses address equal opportunity, trafficking in persons, and employment eligibility verification, while other provisions include sustainable products, hazardous material handling, and whistleblower protections. The contract mandates electronic invoicing through WAWF and specifies that all offers must be submitted via the DIBBS portal by the deadline of August 13, 2026. The prime contractor, AEROCONTROLEX GROUP INC. with CAGE code 98889, is responsible for ensuring all technical specifications, quality standards, and packaging directives are met. Any subcontracting activity must comply with clauses covering commercial products and services, and the contractor must provide accurate UEI and C
General Info
Contract Value
$5,200Place of Performance
CA, USASet-Aside
Awardee
AEROCONTROLEX GROUP, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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