SKIN, AIRCRAFT
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 supply of five aircraft skin components identified by NSN 1560-01-476-1579, with delivery due at Tinker AFB, Oklahoma, by September 10, 2027, following a need ship date of November 1, 2026. The work requires strict compliance with defense-specific technical and quality standards, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with physical identification of bare items mandated. Packaging must use approved materials and configurations such as triangular double-walled corner protectors and prohibit commercial or bulk methods. Preservation follows method 10 (CLNG/DRY:1), and hazard communication standards under 29 CFR 1910.1200 apply, requiring submission of labels for unlisted hazardous materials. Inspection and acceptance occur at origin, governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics. Technical and quality requirements are referenced through R and I numbers from the DLA Master List, and configuration change management and variance requests must be submitted per contract clauses. The contract mandates robust cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, requiring contractors to safeguard covered defense information and report cyber incidents within 72 hours. A NIST SP 800-171 assessment must be completed and submitted to the Supplier Performance Risk System, with higher assessment levels reducing overall risk exposure during evaluation. Export control applies to technical data under ITAR or EAR, with access restricted to contractors who hold US/Canada Joint Certification Program certification, have completed required DLA training and questionnaires, and are approved by DLA authorities. All subcontractors handling covered information must comply with the same requirements. Transportation is FOB origin, and invoicing must occur via WAWF using approved electronic methods. Contract type remains undefined pending contracting officer determination, but simplified acquisition procedures under FAR 52.213-4 apply with deviations. Offerors must provide Unique Entity IDs and CAGE codes if representing as a small business or joint venture, and disclose any covered telecommunications equipment or services. Wh
General Info
Agency
Contract Value
$72,500NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
