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53--KIT,REPAIR,AIRCRAF

Awarded
SPE7LX-26-U-9019Federal

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The contract is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9019 for the procurement of 12 repair kits for aircraft, identified by NSN 5340-01-502-2923. The solicitation was posted on July 26, 2026, with proposals due by August 10, 2026, and the contract is structured under the Simplified Acquisition Threshold with a maximum possible value of $350,000. Although the quantity of 12 units is listed, it is explicitly noted as an estimate and not a binding obligation; actual purchases will occur only through individual delivery orders issued during the contract period. Pricing details are not provided, and payment will be processed exclusively via the Wide Area WorkFlow system. Deliveries must be FOB Origin to a destination within the continental United States, with a required delivery schedule of 116 days after award, and all items must be accepted at the destination point by Government personnel. Compliance with stringent packaging, marking, and safety standards is mandatory. Packaging must conform to DLA’s RP001 requirements for palletization and the ASTM D3951 commercial standard, unless superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials, if any, must be packaged per FED-STD-313 and labeled in accordance with MIL-STD-129 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with specific exemptions under FIFRA, FDCA, CPSA, FHS Act, and FAA Act requiring disclosure. Safety Data Sheets must be submitted prior to award and updated if product composition changes. All labeling must include the NSN, unit of issue, quantity per unit pack, and proper hazard markings. Cybersecurity obligations under 252.204-7012 and 252.240-7997 require safeguarding of covered defense information and NIST SP 800-171 compliance. Offerors must submit certified representations regarding small business status, socioeconomic classifications including WOSB, SDVOSB, HUBZone, and SDB, as well as UEI and CAGE codes, particularly if participating in joint ventures. Additional clauses impose obligations related to employment eligibility verification,

General Info

Twelve aircraft repair kits NSN 5340-01-502-2923 requested under federal solicitation SPE7LX-26-U-9019 due August 10, 2026.

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-9019 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

DD Form 1155 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7LX26D61CM posted on DIBBS. Awardee: MANIFOLD & PHALOR INC (CAGE 69134) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7LX-26-U-9019 Line items: - KIT, REPAIR, AIRCRAF (NSN/Part 5340015022923, PR 1000238234)

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