PARTS KIT, SERVOCYLI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) a firm-fixed-price contract for $12,100.00 to supply a Parts Kit, Servocylinders under NSN 1650-00-758-7993, with delivery required within 30 days after issuance of the delivery order. The contract, issued under solicitation SPE4A6-26-T-48W4 and effective July 16, 2026, specifies a single line item with no quantity variance, indicating an exact purchase of 11 units at $1,100.00 each. All items must meet Government surplus material standards, ensuring form, fit, and function equivalence to original specifications, and must be accompanied by full traceability documentation confirming prior Government ownership. Packaging must comply with MIL-STD-2073-1, Appendix D, requiring individual component packaging within a single protective box with internal cushioning and an included contents list detailing NSNs, part numbers, and quantities. Marking and labeling must adhere to MIL-STD-129, including proper barcoding, with special handling requirements for any materials containing radioactive substances governed by 10 CFR and the Atomic Energy Act. Inspection and acceptance are the Government’s responsibility at the destination, using zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring an AQL of 0.1 and major attributes an AQL of 1.0. The contract mandates adherence to a broad range of regulatory and compliance clauses, including prompt payment terms, electronic funds transfer via SAM, and accelerated payments to small business subcontractors. Contractors must implement cybersecurity measures per 252.204-7012, safeguarding covered defense information and reporting cyber incidents in accordance with NIST SP 800-171. Other key requirements include counterfeiting detection for electronic parts, prohibition of hexavalent chromium and certain hazardous materials, and compliance with Defense Priorities and Allocations System (DPAS) to ensure production prioritization. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with no alternatives permitted. The awardee is required to maintain current SAM.gov registration and provide post-award small business representations, with deviations in multiple clauses indicating tailored Federal Acquisition Regulation adjustments for this award. All documentation, including the
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
