MODIFICATION KIT, AIRCRAFT COMPONENTS

Thales Defense & Security Inc has been awarded a firm fixed-price delivery order under the base contract SPE4A725D5634, with the order number SPE4A726F8852, for a modification kit for aircraft components, identified by NSN 1680016743680. The total value of this order is $9,652.00, based on a unit price of $254.00 for 38 units, with a contract ceiling of $250,000.00 across the entire five-year performance period, during which additional orders may be issued up to the maximum quantity of 38 units per order and cumulative spending cap. Delivery is FOB destination, with performance governed by an as-required-by-order basis beginning July 20, 2026, and extending through 1,825 days thereafter. The place of performance is unspecified for this order but will be determined per individual delivery instruction, with examples including locations in Richmond, Virginia, and Hill Air Force Base, Utah. The contract incorporates mandatory compliance with a broad set of federal acquisition regulations, including clauses related to supply chain security, equal opportunity, employment of veterans and individuals with disabilities, anti-trafficking measures, and minimum wage requirements. Packaging and marking must conform to MIL-STD-129, including barcoding, identification numbering, and hazardous material labeling, with full details outlined in the referenced PID, Packaging, and Marking attachment. Special requirements prohibit the use of hexavalent chromium and the storage or disposal of toxic or hazardous materials unless explicitly authorized in writing. The contract imposes strict order limitations under the SIDC clause, capping any single order or 30-day series of orders at $38 unless the contractor formally rejects it within ten days. Inspection and acceptance occur at the destination by the Government, governed by FAR clauses ensuring supplies meet contract specifications and are free from defects. Invoicing must be submitted electronically through WAWF using approved document types, and compliance with SAM and UEI requirements is mandatory. The Contracting Officer is Adam Capehart, with no designated COR or COTR specified. The acquisition falls under NAICS code 336413, and the solicitation was issued by the Defense Logistics Agency under the Department of Defense, with no small business set-aside or evaluation factors documented beyond the award being made to a qualified vendor under a fixed-price