This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FAIRING, AIRCRAFT
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The contract pertains to the procurement of a single aircraft fairing, identified by NSN 1560-01-551-7715, under solicitation SPE4A7-26-T-595H issued by the Defense Logistics Agency. The requirement is for delivery to Tinker Air Force Base, Oklahoma, with a need ship date of October 30, 2026, and an 87-day delivery window after order placement. Performance is governed by strict compliance with federal and defense-specific standards, including MIL-STD-129 for packaging and labeling, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous material packaging, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The contractor must adhere to comprehensive hazard communication protocols under 29 CFR 1910.1200, submit pre-award documentation listing all hazardous materials and sample labels, and ensure all shipments meet stringent marking and barcoding requirements, including 2D Data Matrix codes. Cybersecurity and export control obligations are enforced through DFARS clauses requiring CMMC Level 2 compliance, adherence to ITAR/EAR regulations, and prohibition of covered telecommunications equipment from prohibited entities. The contract incorporates a wide array of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing equal opportunity, human trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguarding, whistleblower protections, and contractor reporting obligations. Multiple alternates of key clauses, including FAR 52.222-36 and 52.227-1, are used with authorized deviations and waivers, particularly under Deviation 2026-00038, which modifies several compliance requirements. The type of contract remains unspecified and is to be determined by the contracting officer. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and all technical data submissions must be electronic, uploaded via DLA’s designated portals. Offerors must provide a Unique Entity Identifier and CAGE code and self-certify their small business status, with additional reporting required if involved in joint ventures or supplying controlled defense components. Despite the detailed compliance framework, no pricing data, evaluation factors, or award methodology are specified in the solicitation, and payment details remain contingent on information embedded in the eventual award documentation. All submissions are required through the DIBBS portal by
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NAICS
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USASet-Aside
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Submission Closed
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