GUTTER, LEFT HAND

The contract is for the procurement of 10 units of a left-hand gutter, identified by NSN 1560-01-161-7205 and part number 204-030-881-43, issued under solicitation SPE4A5-26-T-138A by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division. Delivery is required at Cherry Point, North Carolina, with FOB origin terms, meaning title and risk transfer to the government upon shipment, but inspection and formal acceptance occur at the destination. The delivery window is 171 days after receipt of order, with the original required delivery date set for June 27, 2028, and a need ship date of November 8, 2026. The quantity is fixed at 10 units with zero variance allowed. Packaging must comply with DLA’s RP001 requirements for palletization and MIL-STD-129 for marking and labeling, with barcoding mandatory for logistics tracking. Hazardous materials, if applicable, must meet FED-STD-313 and TQ IP025 standards, otherwise commercial packaging per ASTM D3951 applies, though DLA’s Technical and Quality Requirements take precedence. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances as the acceptance criterion unless specified otherwise, with verification levels VII, IV, and II assigned to critical, major, and minor attributes respectively. The contract incorporates extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including cybersecurity protections under DFARS 252.204-7012, which mandates NIST SP 800-171 implementation and assessment for safeguarding covered defense information, with subcontractors required to meet the same standards. Offerors must provide a Unique Entity Identifier and CAGE code, and truthfully represent their size status and socioeconomic classifications in SAM.gov. Safety and hazard compliance requirements include notifications for radioactive materials and hazard communication labeling per 29 CFR 1910.1200. Payment is processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report document type. All submissions must be made electronically through DIBBS by the proposal deadline of May 26, 2026, and the contract type remains unspecified