LADDER, AIRCRAFT MAI

Contract SPE8ED26P0962 is a firm fixed price purchase order awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to DLA Aerospace LLC. The contract, which was a total small business set-aside, is for the procurement of seven aircraft maintenance ladders (NSN 1730-01-694-1041) for a total value of $14,175.00. Delivery is required within 125 days after the date of order, with a completion date of October 29, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility, with FOB terms set to origin and government acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system. Special contract requirements emphasize cybersecurity compliance, mandating the implementation of NIST SP 800-171 standards and the reporting of cyber incidents to DIBNET within 72 hours. Additionally, the contract prohibits the use of certain foreign technologies, such as Kaspersky-branded products and ByteDance software, and requires these security obligations to be flowed down to all applicable subcontractors.