REPAIR KIT, AIRCRAFT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed-price contract to HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) for the delivery of 36 aircraft repair kits with a total contract value of $15,446.88. The contract, identified as SPE4A626PW248 and issued under solicitation SPE4A6-26-T-71R1, has an award date of July 16, 2026, and a single line item for NSN 4920-01-647-2770 with a unit price of $429.08 and no variance allowance. Delivery is scheduled for January 12, 2027, under an 180-day as-directed order window, with FOB origin terms meaning the government assumes transportation costs from the contractor’s facility in Chatsworth, California, to the destination at DLA New Cumberland Facility in New Cumberland, Pennsylvania. The contract requires full compliance with MIL-STD-129 for marking, labeling, and barcoding, and packaging must conform to ASTM D3951 and DLA’s RP001 palletization standards, with precedence given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination by the government under MIL-STD-1916 sampling standards, with zero non-conformances required for critical attributes. The contract mandates strict adherence to cybersecurity and information security protocols, including DFARS 252.204-7012 with deviation 2024-00013, requiring implementation of NIST SP 800-171 Rev. 2 protections for covered defense information and mandatory reporting of cyber incidents to the DoD Cyber Crime Center within 72 hours. Flow-down clauses obligate subcontractors to comply with the same requirements. Additional regulatory clauses govern ethics, whistleblower protections, prohibitions on certain foreign technology providers, and safeguarding of government information. Payment is processed exclusively through Wide Area WorkFlow with the Defense Finance and Accounting Service, following prompt payment procedures and electronic funds transfer requirements, including accelerated payments to small business subcontractors. The contractor must maintain current SAM registration and fulfill all representation and certification obligations under FAR 52.204-19 and related clauses. Contract administration is managed by Contracting Officer Tiffany Mitchell at DLA, with no designated
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