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17--COVER,AIRCRAFT GROU

Awarded
SPE8EF-26-T-1585Federal

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The Defense Logistics Agency is soliciting a total small business set-aside for the procurement of 333 aircraft cover items under solicitation SPE8EF-26-T-1585, with a response deadline of August 17, 2026. This contract is classified under NAICS code 336214 and is exclusively reserved for small businesses, with HUBZone preference applying. The delivery schedule requires shipment to an origin point with FOB ORIGIN terms, and government inspection and acceptance will occur at the contractor’s facility prior to any movement of the goods. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 when applicable, and all packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking, labeling, and barcoding. All items must be physically marked per RQ017, and any non-accepted supplies must have government identification removed before disposal. Technical data associated with this item is subject to export controls under ITAR, restricting access to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DLA training, and authorization from DLA. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification from an accredited C3PAO and implementation of NIST SP 800-171 safeguards under DFARS 252.204-7012. The contract includes modified versions of key FAR and DFARS clauses related to employment eligibility, combating trafficking, sustainable products, hazardous materials, whistleblower protections, and cybersecurity incident reporting, with deviations applied for certain clauses. Invoicing must be processed via WAWF, and the fixed first article testing cost of $1,000 is included in price evaluations. The solicitation requires offerors to provide their Unique Entity ID and CAGE code, certify small business status, and disclose joint venture participants if applicable. No pricing details are available in the solicitation, and the contract type remains unspecified. All submissions must be made through DIBBS, and the place of performance is identified as New Cumberland, PA, with Russell Keiser as the primary point of contact.

General Info

Procurement of 333 aircraft covers under small business set-aside with ITAR-controlled data, CMMC Level 2, and DLA packaging standards.

Contract Value

$103,896

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE8EF-27-P-0040

PDF, High priority: read this firstaward
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RFQ SPE8EF-26-T-1585 Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8EF27P0040 posted on DIBBS. Awardee: SYNERGETIC TECHNOLOGIES GROUP, INC (CAGE 1BAM3) Total Contract Price: $103,896.00 Award Date: 10-15-2026 Solicitation: SPE8EF-26-T-1585 Line items: - COVER, AIRCRAFT GROU (NSN/Part 1730016241177, PR 7017757298)

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