DLA Award SPE4A726PG845

The contract solicitation SPE4A7-26-T-423A issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of six units of a BLANKET ASSEMBLY, IN with NSN 1560007153122 and a separate first article test unit identified by part number 0001S00000052. The delivery is scheduled for 354 days after award with the place of performance located in Tracy, California, and the FOB term is specified as origin despite conflicting references in the solicitation header. The contract requires strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification for third-party assessment organizations, compliance with covered defense information protocols under RD002 and RD003, and physical marking per RQ017. Item unique identification is waived by the service customer, and government identification must be removed from non-accepted supplies. Technical data associated with the item is subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DOD export control training, and approved access may receive such data. All supplies must be packaged and labeled in accordance with MIL-STD-129 and MIL-STD-130, with hazardous materials meeting FED-STD-313 and 29 CFR 1910.1200 requirements, while non-hazardous items follow ASTM D3951 unless superseded by DLA technical requirements. Inspection and acceptance occur at origin, mandating compliance with FAR 52.246-2 and an ISO 9001:2015 or equivalent quality system. First article testing is mandatory, requiring the contractor to deliver one unit to Hill Air Force Base within 30 calendar days of contract award. Cybersecurity obligations include implementation of NIST SP 800-171 controls via DFARS 252.240-7997 deviation. The contract enforces the Berry Amendment and Buy American Act, requires compliance with FAR clauses on combating trafficking, equal opportunity, employment verification, and hazardous materials, and mandates active SAM registration with up-to-date representations. Invoicing must be submitted through WAWF with a receiving report for fixed-price