SCOOP, FIXED, REAR

Contract SPE8EF26P0322 is a firm fixed price delivery order awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to Vermont Aerospace Industries, LLC, a small disadvantaged and women-owned small business. The contract is valued at $24,645.00 for the procurement of 31 units of Fixed Rear Scoops (NSN 1730-00-205-1783) at a unit price of $795.00. Delivery is required by approximately April 2, 2027, at the DLA Distribution DDSD New Cumberland Facility. The award is DPAS-rated, necessitating prioritized performance and resource allocation. The contractor must adhere to strict quality and logistics standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Due to the handling of Covered Defense Information, the awardee is required to maintain CMMC Level 2 compliance and implement NIST SP 800-171 security controls, with mandatory cyber incident reporting to the DoD within 72 hours. Inspection and final acceptance of the supplies will be conducted by the government at the destination.