FAIRING, CARGO DOOR

Delivery order SPE4AX26F240P was awarded on June 25, 2026, by the Defense Logistics Agency to Kit Pack, LLC, a woman-owned small business. This fixed-price order, issued under basic contract SPE4A222D0009, is for the procurement of five Cargo Door Fairings (NSN 1560003336734) at a unit price of $503.77, resulting in a total contract value of $2,518.85. The items are to be delivered by June 10, 2027, with a customer need date of December 9, 2026. Performance, inspection, and acceptance are all designated at the origin, specifically at the facility of Malones CNC Machining Inc in Grove, Oklahoma. The contract is governed by several key regulations, including FAR clauses for termination for convenience and default, and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additionally, the order is DPAS-rated and requires compliance with electronic invoicing procedures under DFARS 252.232-7003. Packaging and marking requirements are detailed in a separate project-specific attachment.