STIFFENER, AIRCRAFT
Contract Overview
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The contract, awarded to BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) under solicitation SPE4A5-26-T-134S and recorded as delivery order SPRPA121GCF01, covers the procurement of one unit of STIFFENER, AIRCRAFT (NSN 1560016891105) at a total price of $4,745.66, with an award date of July 9, 2026. Delivery is required by April 14, 2027, with a need ship date of November 8, 2026, and must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract is governed by a suite of FAR and DFARS clauses, including alternate versions of the Type of Contract clause permitting offerors to propose alternative contract structures, and multiple cybersecurity and data protection clauses such as 252.204-7012 and 252.204-7020, which mandate safeguarding covered defense information and compliance with NIST SP 800-171 assessment requirements. Deviations from standard clauses, specifically Deviation 2026-00038, are referenced for several provisions, indicating tailored modifications to typical acquisition terms. Packaging and labeling must strictly comply with MIL-STD-129 and DLA RP001 for palletization, while hazardous materials must adhere to FED-STD-313 and the Hazard Communication Standard, requiring submission of hazard warning labels to the contracting activity prior to award. The contractor must ensure compliance with U.S. government invoicing via WAWF and follow prescribed inspection standards per MIL-STD-1916 or ASQ H1331 with zero non-conformances for critical attributes. No Unique Entity Identifier or CAGE code are specified in the delivered documentation, though representations on socioeconomic status and covered telecommunications equipment are contractually mandated. Barcoding is exempt from UID requirements under DFARS exceptions, and no formal evaluation factors, weighting, or basis of award are explicitly documented. The delivery is a micro-purchase level transaction under a simplified acquisition process, with no options or ceiling pricing indicated, and full administrative details, including payment office and COR/COTR contacts, are referenced to the resulting award document.
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