MAINTENANCE KIT, AIR

The contract was awarded to MCNALLY INDUSTRIES, LLC (CAGE 96953) by the Defense Logistics Agency under solicitation SPE4A6-26-T-06CG for the delivery of two Maintenance Kits, Air (NSN 4920015549692) at a total price of $7,673.84, with an award date of July 29, 2026. The kits must be packaged and preserved strictly in accordance with MIL-STD-2073-1E and Appendix D, which mandates that all components be placed in a single box with adequate cushioning to prevent movement, labeled with a detailed contents list specifying NSNs, part numbers, and quantities per kit. Marking and barcoding must comply with MIL-STD-129, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Delivery is due 171 days after order placement, under FOB Destination terms to Robins AFB, GA 31098-1887, with transportation managed under the First Destination Transportation program. Inspection and acceptance occur at origin per RQ009, with destination inspection required under FAR 52.246-2. Quality control demands compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and sampling must align with MIL-STD-1916 or ASQ H1331 Table 1, with critical attributes held to an AQL of 0.1, major at 1.0, and minor at 4.0, and any unspecified attributes treated as major. All vendor payment and receiving reports must be submitted electronically through WAWF, requiring active SAM registration and WAWF access. The contractor must maintain current representations in SAM, including small business status and compliance with socioeconomic requirements, and must disclose any provision of covered defense telecommunications equipment in accordance with DFARS 252.204-7016. Certified cost or pricing data obligations are governed by DFARS 252.215-7994, and DPAS priority ratings may apply as indicated on Form SF18. The solicitation had no set-aside and utilized NAICS code 334514.