LINK, CARGO RAMP LOC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to ALAMO AIRCRAFT, LTD. (CAGE 55345) under solicitation SPE4A626PY564 is a fixed-price delivery order for one unit of a cargo ramp link, identified by NSN 1560-00-437-9373 and part number 4F53702-101B, with a total contract value of $5,850.00. Delivery is scheduled for August 6, 2026, at Robins Air Force Base, Georgia, with FOB destination terms placing all cost and risk on the contractor until the item is received at the designated government facility. Inspection and acceptance occur exclusively at the destination, governed by FAR 52.246-2 and quality standards including MIL-STD-105, MIL-STD-1916, and DLAI 4145.4, with zero non-conformances required. The item must be surplus U.S. government property, new and unused, fully traceable by CAGE code and part number, and packaged in accordance with ASTM D3951 and MIL-STD-129, including machine-readable barcodes and proper U/I and QUP labeling. The contractor is not required to access any DLA-controlled technical data. Invoicing must be submitted through Wide Area WorkFlow, and payment will be processed electronically via System for Award Management to the designated Columbus, Ohio remittance address. The contract incorporates numerous FAR and DFARS clauses governing compliance, security, payment, and administrative requirements, including mandatory safeguards for information systems, prohibitions on products from Kaspersky Lab and ByteDance, supply chain security orders under the Federal Acquisition Supply Chain Security Act, and prompt payment terms. Specialized clauses such as 52.240-91 (Security Prohibitions and Exclusions) and 52.222-62 (Paid Sick Leave) are modified by Deviation 2026-00038, reflecting updated policy alignment. The contractor must adhere to antiterrorism training, hazardous material labeling under FIFRA and FFDCA, and DPAS-rated procurement priorities. Small business status is represented but not verified in the record. All packaging must comply with DLA’s RP001 and TQ IP025 for hazardous materials, and direct item marking is
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Contract Value
$5,850NAICS
Place of Performance
Not specifiedSet-Aside
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