FAIRING, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE4AX25F7558, awarded on July 17, 2026, to KIT PACK, LLC (CAGE 30842) under the indefinite quantity contract SPE4A222D0009, specifies the delivery of two line items: an aircraft fairing (NSN 1560014113558) and a government first article test. The total contract value is $26,307.72, with pricing structured on a unit basis per delivery order, though the underlying indefinite quantity contract has a base period from June 24, 2022, to June 23, 2026, and may be extended through two three-year option periods for a total potential duration of up to ten years. The contract is fully set aside for small business concerns, and the contractor must maintain current small business status in SAM, with post-award representation requirements in effect. Delivery is FOB destination, with Government inspection occurring at the source for first article testing and final acceptance taking place upon delivery. The contractor is required to comply with strict packaging and marking standards, including MIL-STD-129 for shipment containers and MIL-STD-130 for unique item identification, which mandates machine-readable data matrix codes that conform to ISO/IEC 15434 and ISO/IEC 15418 encoding standards. Item-level data must be submitted to the DoD UID Database, and all packaging must include required labels such as “Product Verification Test Samples - Do Not Post to Stock.” The contractor must implement an ISO 9001:2015-certified quality management system, and subcontractors are bound by the same quality and identification requirements. The contract invokes the Defense Priority and Allocation System, requiring priority handling over other obligations, and prohibits the use of covered telecommunications equipment from designated foreign entities under FAR 52.204-24. Payment processing is exclusively through WAWF using web, EDI, or FTP methods, with no alternative invoicing permitted. The contracting officer is Amanda Parker, and while the COR/COTR is not identified, delivery locations and specific requirements are defined in individual delivery orders. The contract also incorporates exemption from certified cost or pricing data requirements for foreign military sales indirect offsets and requires adherence to specific FAT reporting standards as outlined in DI-NDTI-80809B
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