SUPPORT, TUBING, AIRC

The contract awarded to KIT PACK, LLC (CAGE 30842) under solicitation SPE4AX26F3621 is a delivery order issued against the indefinite quantity contract SPE4A222D0009, with a total price of $29,262.11 and an award date of July 15, 2026. The sole line item involves the supply of SUPPORT, TUBING, AIRC (NSN 1560004108999), and performance is governed by a base period running from June 24, 2022, through June 23, 2026, with two optional three-year extensions allowing a maximum contract duration of ten years. Delivery is subject to destination FOB terms, with final acceptance occurring at the Government's designated testing or receipt point, while first article testing is conducted at the contractor’s origin. The contract mandates strict adherence to MIL-STD-129 for packaging, marking, and shipment labeling, and MIL-STD-130 for Unique Item Identification using Data Matrix barcodes compliant with ISO/IEC 15434 syntax, utilizing Automatic Identification Technology. Quality assurance requirements include compliance with ISO 9001:2015 for subcontractors, and FAT reports must conform to DI-NDTI-80809B format, with the Government retaining full authority to inspect, accept, or reject deliveries. Invoicing is mandatory through WAWF using web entry, EDI, or FTP, and payment is administered by the Defense Contract Management Agency Phoenix office. The contracting officer is Amanda Parker, with Trang Pham as the local DLA Aviation administrator. The contractor must comply with all FAR and DFARS clauses, including representation requirements for telecommunications equipment under 52.204-24 and U.S.-flag vessel usage for ocean transport, with violations subject to penalties. No pricing or quantity details beyond the single line item are included, as they are referenced in an external pricing and delivery spreadsheet, and no socioeconomic or small business status disclosures are provided in the available data.