FUSELAGE

Lockheed Martin Corp was awarded a delivery order under contract SPE4A1-23-G-0019 for the supply of 25 fuselages, NSN 1560-01-658-8888, priced at $796.01 per unit, resulting in a total contract value of $19,900.25. The award was issued by the Defense Logistics Agency on July 20, 2026, with delivery required by May 17, 2027, under FOB Origin terms, meaning the contractor is responsible for delivering the items to its facility in Marietta, Georgia, and the government assumes all transportation costs beyond that point. Performance is governed by stringent technical and quality standards, including SAE AS9100 for aerospace quality management, MIL-STD-1916 for sampling and inspection with zero non-conformances required, and MIL-STD-129 for packaging marking. Packaging must comply with ASTM D3951 for non-hazardous materials and FED-STD-313 with TQ IP025 for hazardous materials, while palletization must adhere to DLA’s RP001 requirements. Item Unique Identification (IUID) is not required, as specified under DFARS 252.211-7003(c)(1)(i), and all markings must follow MIL-STD-129, including 2D barcoding per standard practice. The contract mandates electronic invoicing via WAWF in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Cybersecurity compliance is enforced through CMMC Level 2, requiring adherence to NIST SP 800-171 and reporting via the CMMC e-Portal. Lockheed Martin, identified as a Small Disadvantaged Woman-Owned Small Business, is subject to ongoing reporting obligations under FAR Part 19 and SBA programs. The contracting officer, Valerie Bieman, retains authority for acceptance at origin, and administrative oversight is handled by DCMA Fixed Wing Marietta. No options, extensions, or quantity variances are permitted, as the order is strictly firm-fixed-price for the exact quantity specified.