PANEL, STRUCTURAL, AI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of five structural panels, part number 724S1984-104 with NSN 1560-01-675-5856, supplied by The Boeing Company under solicitation SPE4A7-26-T-347S. Delivery is required within 79 days after order placement, with FOB Origin terms, meaning the contractor assumes all costs and risks until the product is loaded at the point of origin. Inspection and acceptance occur at origin, with compliance mandated to MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances for acceptance unless otherwise specified. The panels must be packaged in accordance with ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous under FED-STD-313, with all packaging and labeling conforming to MIL-STD-129, and palletization adhering to DLA Packaging Requirements for Procurement (RP001). Physical identification of bare items is required per RQ017, and each unit must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined by the contract. Cybersecurity compliance is a mandatory condition, requiring the contractor to have implemented a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to all safeguards outlined in 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents within 72 hours. Additionally, the contractor must meet NIST SP 800-171 DoD Assessment requirements as defined in 252.204-7020 and submit assessment results to the Supplier Performance Risk System. The prohibition on acquiring covered telecommunications equipment or services under 252.204-7018 applies, and the contractor must affirm compliance with whistleblower rights, information disclosure restrictions, and restrictions on internal confidentiality agreements. The contracting vehicle operates under the LPTA (Lowest Price Technically Acceptable) basis, with automated award anticipated, making strict adherence to technical, quality, and cybersecurity requirements non-negotiable. Invoicing must be processed through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format, and all submissions must comply with DLA’s Automated Simplified Acquisitions framework. The final delivery destination is the DLA New Cumberland Facility in
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