PARTS KIT, WING
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 a Parts Kit, Wing, under solicitation SPE4A7-26-T-624V, with a quantity of three units and a delivery timeline of 330 days after date of order, targeting a required ship date of July 10, 2027. Performance is to be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with the contractor assuming full responsibility for transportation risk and cost until receipt at the specified location. The item is governed by extensive technical, quality, packaging, and cybersecurity requirements, including compliance with MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking, labeling, and barcoding, with preservation methods left to contractor determination under ZZ designations. All kits must include a detailed contents list and meet DLA-specific packaging standards outlined in RP001. Inspection and acceptance are to occur at origin, requiring the contractor to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, with government oversight retained per FAR 52.246-2. Technical data associated with the item is subject to export controls under ITAR or EAR, necessitating strict adherence to DFARS 252.225-7048 and restricting access to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and approvals. Cybersecurity compliance is mandated at CMMC Level 2, enforced through certified third-party assessment organizations, and covered defense information protections under 252.204-7012 apply. Packaging and marking must also comply with hazard communication standards per 29 CFR 1910.1200 and require special labeling for hazardous or radioactive materials exceeding specified thresholds. Physical identification of bare items is required per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contract mandates electronic invoicing via WAWF, with no alternative payment systems permitted, and requires offerors to submit valid UEI and CAGE codes, along with accurate small business and socioeconomic status certifications under Section K. Offerors must affirmatively represent compliance with anti-trafficking, employment eligibility, hazardous material handling, hexavalent chromium restrictions, and restrictions on procurement from Chinese military companies. No formal basis of award is stated, though simplified acquisition procedures
General Info
Contract Value
$5,775Place of Performance
PA, USASet-Aside
Awardee
FRAZIER AVIATION INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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