STOP, PARATROOP DOOR

The contract solicitation for the STOP, PARATROOP DOOR under NSN 1560-00-739-4260 is issued by the Defense Logistics Agency’s ASC Commodities Division through solicitation SPE4A6-26-T-13DM, with a response deadline of August 13, 2026, and a planned delivery period of 152 days ADO, culminating in a need ship date of January 13, 2027. A total of 86 units are required, structured across four contract line items totaling 86 packaging groups, with FOB origin terms indicating the contractor is responsible for delivery to the carrier at their facility. The item is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 and MIL-STD-129 for packaging, labeling, and preservation. Marking and labeling must comply fully with MIL-STD-129, including unit of issue and quantity per unit pack, and palletization must follow RP001 DLA packaging requirements. Inspection and acceptance occur exclusively at origin by the Government, and no Item Unique Identification is required due to Service customer direction. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce, with access limited to contractors holding JCP certification, having completed specified DLA training, and received formal approval. All packaging of hazardous materials must adhere to FED-STD-313 and TQ Requirement IP025, while contractors must label hazardous goods per 29 CFR 1910.1200 and submit labels for Government approval prior to award. Ocean transportation must be executed on U.S.-flag vessels unless a waiver is granted 45 days in advance with justification. The contractor is required to immediately notify the Government of any potential safety issues, and must avoid hexavalent chromium use and hazardous material storage or disposal in violation of applicable regulations. Cybersecurity requirements mandate NIST SP 800-171 compliance and safeguarding of covered defense information under DFARS 252.204-7012, with deviation-based clause adaptations in effect. Electronic invoicing and receiving reports are mandatory through Wide Area WorkFlow (WAWF), and payment will be processed via DoDAAC routing to