MAT, AIRCRAFT GROUND

Contract SPE8EF26V0391 is a purchase order awarded by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to GOVPARTS LLC on June 16, 2026. The contract, valued at $1,845.00, is for the procurement of three units of aircraft ground material (NSN 1730017222084) at a unit price of $615.00. Delivery is required within 120 days after the date of order, with an estimated due date of October 14, 2026. The designated place of delivery is DLA Distribution San Joaquin in Tracy, California, under FOB Destination terms. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires electronic invoicing through Wide Area WorkFlow (WAWF). Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Key regulatory compliance includes adherence to the Hazard Communication Standard for hazardous materials and various DFARS clauses regarding cybersecurity, supply chain risk, and the prohibition of certain foreign telecommunications equipment.