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PRODUCTION LOT TESTING (GOVERNMENT)

Awarded
SPE4A6-26-Q-0870Federal

Contract Overview

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The contract is for the production and delivery of a support assembly identified by NSN 0001S00000061, with a quantity of 21 units, under solicitation SPE4A6-26-Q-0870, issued by the Defense Logistics Agency’s ASC Commodities Division. The performance period spans 996 days after award, with milestones including 456 days for production and testing, 150 days for government evaluation of production lot test results, and 30 days for final delivery. Delivery is FOB destination, with inspection performed at origin and acceptance occurring at destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including Data Matrix ECC200 barcoding per ISO/IEC 15434 and ANSI MH10.8.2, with no Unique Item Identification required per customer directive. Preservation follows cold/dry method per MIL-STD-2073-1E, with specific wrapping and cushioning materials mandated. Technical and quality requirements referenced in the DLA Master List govern performance, and export-controlled technical data is subject to ITAR or EAR restrictions, accessible only to contractors with approved JCP certification, completed training, and DLA authorization. Contractors must comply with comprehensive cybersecurity mandates under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 Rev 1 controls, reporting cyber incidents to DoD within 72 hours, preserving affected media for 90 days, and submitting malicious software to DC3. The CMMC Level 2 self-assessment and certification by a C3PAO are required, with flow-down obligations to subcontractors. Clause 52.204-21 and other safeguarding clauses apply, and additional prohibitions include restrictions on Kaspersky, ByteDance apps, and covered telecommunications equipment under FASCAS. All subcontracts involving covered defense information must flow down Clause 252.204-7012. Compliance with AS9100 quality standards is mandatory, and inspection and acceptance are governed by FAR 52.246-2 and 52.246-3. Evaluation prioritizes past performance significantly over cost, though a trade-off approach allows award based on best value

General Info

Procurement of 21 HO RA001 units with technical, cybersecurity, export, and delivery compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32,758.39

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

ROTAIR AEROSPACE CORPView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-Q-0870.pdf

PDF

SPE4A626PR313.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PR313 posted on DIBBS. Awardee: ROTAIR AEROSPACE CORP (CAGE 54878) Total Contract Price: $32,758.39 Award Date: 06-24-2026 Solicitation: SPE4A6-26-Q-0870 Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - SUPPORT ASSEMBLY, HO (NSN/Part 1680014459844, PR 7015852078) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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