LIFT, THRUST DEVICE

The contract pertains to the procurement of two LIFT, THRUST DEVICES under solicitation SPE7M4-26-T-303D, issued by the Defense Logistics Agency’s Fluid Handling Division with a total set-aside for small businesses under FAR 19.5. The item is identified by NSN 4910-01-120-8846 and must be delivered to 467 W STREET, BLDG 467, DLA DISTRIBUTION PUGET SOUND, BREMERTON, WA 98314-6001 within 127 days of order placement, with a need ship date of December 23, 2026, and an original delivery deadline of April 3, 2027. All deliveries are FOB Origin under the First Destination Transportation program. The technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, including those located in the United States. Only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and approved access may handle this data, and DFARS 252.225-7048 governs its use. Packaging must comply with MIL-STD-2073-1E, including preservation method 20, clean and dry condition, preservation material 49, and specific wrapping and container standards, while labeling and barcoding must adhere to MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200 and identified on Safety Data Sheets in accordance with Federal Standard No. 313. The contract includes numerous clauses requiring compliance with federal employment, safety, trafficking prevention, and cybersecurity standards, including NIST SP 800-171, with deviations applied for certain provisions. The solicitation is evaluated under a small business set-aside and requires offerors to represent their size status and socioeconomic designations, including eligibility for WOSB, SDVOSB, HUBZone, or 8(a) programs, as well as provide UEI and CAGE codes. Technical and quality compliance is mandatory, with inspection and acceptance occurring at the delivery point under FAR 52.246-2. Invoicing must be submitted electronically via