TUBE, ENGINE BLEED A
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The Defense Logistics Agency awarded S3 AERODEFENSE LLC a firm-fixed-price contract for the procurement of one line item—TUBE, ENGINE BLEED A—with National Stock Number 1560-00-766-1749 and part number 4A92043-105A, under solicitation SPE4A7-26-T-359V. The contract, awarded on July 9, 2026, has a total value of $123,408.00 for nine units, with delivery required within 106 days after delivery order issuance to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The item is subject to the Berry Amendment, Buy American Act, and other domestic material restrictions, and must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically referencing RA001. Inspection and acceptance occur at origin under RQ009, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331 with acceptance criteria based on critical, major, or minor attribute classifications. Packaging must adhere to ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and palletization per RP001. Invoicing and receiving reports must be submitted through WAWF, with payments processed upon successful receipt and verification. The contractor is required to comply with comprehensive cybersecurity standards including 252.204-7012 for safeguarding defense information and 252.240-7997 for NIST SP 800-171 DOD assessment requirements. Additional mandatory clauses cover whistleblower rights, disclosure of information, prohibition on covered telecommunications equipment, contractor cyber incident reporting, safety issue notifications, sea transportation standards, reflagging or repair work, restrictions on mandatory arbitration, hazardous materials handling, and combating human trafficking. The contractor must maintain SAM.gov registration, submit required certifications regarding small business status and excluded parties, and provide Safety Data Sheets for any hazardous substances in compliance with 29 CFR 1910.1200. The contract is a DPAS-rated order under 15 CFR 700, prioritized for national defense use. The solicitation was issued on May 15
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$123,408NAICS
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