SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Contract Overview
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The Defense Logistics Agency awarded INFINITY PRECISION INC (CAGE 3CHR2) a five-year Long Term Indefinite Delivery Contract (IDC) worth $349,999.99 for the supply of aircraft structural support components under NSN 1560-01-292-1966. The contract, issued under solicitation SPE4A7-26-R-X873 and awarded on July 20, 2026, is structured as a stock buy with no option periods and a ceiling value equal to the base award amount. Performance is based at the contractor’s facility in Simi Valley, California, where all inspection and acceptance occur prior to shipment under FOB Origin terms. Each delivery order must be fulfilled within 250 days of receipt, with all deliveries limited to the continental United States. The contract incorporates a full suite of Federal Acquisition Regulation clauses, including termination for convenience, default, changes, and subcontracting provisions, with several clauses modified under specific deviations dated between 2020 and 2026. Compliance with military packaging and marking standards is mandatory, requiring adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific requirements. Preservation methods are strictly defined, with hazardous materials subject to IP025 and DFARS 252.223-7001 labeling rules, and radioactive materials following MIL-STD-129 protocols. Product Verification Test Samples must be clearly identified with bold text and contract details on each container. The contractor must maintain ISO 9001:2015 certification and apply a sampling plan consistent with MIL-STD-1916, using specified Acceptable Quality Levels for critical, major, and minor attributes. Electronic invoicing is required through Wide Area WorkFlow, and all packaging and marking documentation must be provided in approved formats, including signed bilateral forms and packaging instructions. The award was made to a small business, with multiple small business program clauses applicable, including affirmative representations for socioeconomic status and subcontracting obligations, though specific small business certifications or joint venture details are not provided. The Defense Finance and Accounting Service in Columbus, Ohio, is designated as the remittance point, while the contracting officer, Lamar Olivier, serves as the primary point of contact.
General Info
Agency
Contract Value
$349,999.99NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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