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Contract SPE4A0-26-P-2026 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation Richmond to Camar Aircraft Parts Co. on June 24, 2026. The contract, valued at $600.00, is for an emergency retail buy of two splines (NSN 1680-00-099-7364, Part Number A3603) destined for Hill AFB. Delivery is required by June 29, 2026, with inspection and acceptance occurring at the destination facility. The contractor must ensure all items are new, unused, and fully traceable to legitimate government sources, performing 100 percent inspections prior to shipment. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include strict adherence to NIST SP 800-171 for safeguarding covered defense information and mandatory cyber incident reporting via DibNet. The contract also incorporates various FAR and DFARS clauses regarding sustainable products, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
General Info
Contract Value
$600NAICS
Place of Performance
CA, USASet-Aside
Awardee
CAMAR AIRCRAFT PARTS CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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