PANEL, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one aircraft panel, identified by NSN 1560-01-329-7504, under a sealed bid solicitation issued by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division. The solicitation, numbered SPE4A7-26-R-0328, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of July 31, 2026, and an anticipated delivery timeline of 200 days ADO. Although the line item pricing is listed as unspecified, the contract is structured as an indefinite quantity contract with a guaranteed minimum of 20 units annually and an estimated annual requirement of 80 units over a five-year base period. Delivery is designated to occur within the continental United States under FOB Destination terms, with inspection and acceptance mandated at the contractor’s origin facility, as dictated by requirement RQ009. The item is subject to DLA-specific packaging, marking, and preservation standards, including compliance with MIL-STD-129 for labeling, ASTM D3951 for non-hazardous packaging, and TQ Requirement IP025 if applicable, alongside RP001 palletization guidelines. Bare item marking is required per RQ017, though Item Unique Identification is not required. Technical data associated with the item is subject to ITAR or EAR export controls, necessitating compliance with DFARS 252.225-7048 and restricting access only to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contract incorporates extensive cybersecurity and quality assurance mandates, including the requirement for CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information, with reporting obligations under DFARS 252.204-7012. The contractor must maintain a quality system compliant with ISO 9001:2015 and FAR clauses 52.246-2 and 52.246-3, and must submit all invoicing documents via Wide Area WorkFlow (WAWF). The evaluation process prioritizes past performance, especially SPRS assessments, followed by cost/price and other non-price factors, with award based on best value rather than LPTA. Special requirements include DPAS-rated orders authority, prohibitions on
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
