TRANSPARENCY, CANOPY

DLA Aviation awarded delivery order SPE4A726F8554 to Llamas Plastics Inc, a small disadvantaged women-owned business, for the procurement of 26 canopy transparencies (NSN 1560016499440). This order, valued at $324,251.72, is issued under a three-year long-term indefinite quantity contract (SPE4A725D0178) that runs from March 31, 2025, to March 30, 2028, with a total contract ceiling of $1,999,999.99. The specific delivery for this order is required by July 15, 2027, to DLA Distribution San Diego, with terms set as FOB Destination. Manufacturing, inspection, and acceptance all take place at the contractor's facility in Sylmar, California. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2008, MIL-STD-129, and MIL-STD-2073-1E, with a requirement for climate-controlled drying preservation. Invoicing must be processed through the Wide Area WorkFlow system. The agreement includes a one-year warranty from the date of last delivery and requires the contractor to maintain supply chain traceability documentation.