PARTS KIT, PRESSURE

The Defense Logistics Agency awarded a firm fixed-price contract to WHITE AERO INC (CAGE 06ZH4) for a single line item: PARTS KIT, PRESSURE (NSN 4810011557277), with a total contract value of $1,301.28, awarded on July 16, 2026 under solicitation SPE7MC-26-T-7011. The contract is classified under NAICS code 336413 for aerospace product and parts manufacturing and is administered through the DIBBS system with no set-aside or socioeconomic designation. The item will be delivered to a destination location yet unspecified, with inspection and acceptance performed at the delivery point by the Government under FAR 52.246-2. Packaging must strictly follow MIL-STD-2073-1, Appendix D, and all marking and barcoding must comply with MIL-STD-129 using GS1-compliant formats, while preservation is governed by special requirements designated as ZZ. The contractor is required to meet extensive documentation and compliance standards, including verifying the surplus origin and condition of the parts, and submitting certifications through SAM.gov, including representation of small business status. The contract incorporates a broad range of regulatory and compliance clauses, including prompt payment terms, electronic funds transfer via SAM, accelerated payments to small business subcontractors, and electronic invoicing through WAWF as the only authorized system. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS), prohibition of hazardous substances such as hexavalent chromium and fluorinated firefighting agents, restrictions on conflict minerals, and mandatory counterfeit electronic part detection systems. The contractor must comply with hazard communication standards, radioactive material labeling, and sustainable product guidelines, with multiple deviations active under specific identification codes. Transportation by sea is governed by basic provisions, and the inclusion of Subcontractors for Commercial Products and Services clauses indicates reliance on supply chain partners under deviations referenced. All payment and administrative functions are routed through DoDAAC identifiers via WAWF, and the contractor must maintain accurate entity identifiers including UEI and CAGE codes. The contract does not include options, extensions, or performance periods beyond the single delivery, and no evaluation factors or proposal submission guidelines are detailed, suggesting it was awarded via simplified acquisition procedures based on established Government surplus inventory representation and technical compliance.