FAIRING, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 14 aircraft fairings, identified by NSN 1560-01-236-9421, under solicitation SPE4A7-26-T-623Y, issued by the Defense Logistics Agency through the ASC Supplier Operations AE and AF Division. Delivery is required within 121 days of award, with FOB Origin terms meaning title and risk transfer to the government at the contractor’s facility, and final delivery to Tinker AFB, Oklahoma. The item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; access to related technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal authorization. Physical marking of the items must comply with RQ017 for bare item identification, and all packaging and labeling must adhere to MIL-STD-129, including barcoding, NSN identification, and contract CLIN data, as outlined in DLA packaging requirements RP001. Hazardous materials, if any, require compliance with 29 CFR 1910.1200 and specific labeling under 252.223-7001, with safety data sheets mandatory for unlisted hazardous substances. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling criteria based on MIL-STD-1916 and ASQ Z1.4, requiring zero non-conformances unless otherwise specified. The contractor must comply with cybersecurity safeguarding requirements under 252.204-7009 and NIST SP 800-171 assessment mandates, and is subject to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, and accelerated payments to small business subcontractors. Pricing is not pre-determined, with offerors required to submit bids via DIBBS, and the contract type is implied to be fixed-price based on standard commercial item solicitation clauses. Invoicing is mandatory through Wide Area WorkFlow, with payment administration handled via designated DoDAACs. All offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and comply with socio-economic program requirements, including WOSB, HUBZone, and 8(a) certifications where applicable
General Info
Contract Value
$49,530.04NAICS
Place of Performance
OK, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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