BAR, TORQUE

Delivery order SPE4A5-26-F-7404 was issued on June 24, 2026, by DLA Aviation under the basic contract SPE4AX-18-D-9416. The contract was awarded to Goodrich Corporation, a small disadvantaged women-owned business, for the procurement of 180 Torque Bars (Part Number 252-110, NSN 1630-00-922-6252). The total contract value is $14,725.80, with a unit price of $81.81 per item. Delivery is required by November 30, 2026, to the DLA Distribution New Cumberland facility, though the place of performance, packaging, and inspection is the contractor's facility in Troy, Ohio. The order is governed by FOB Origin terms with government payment and is subject to DPAS priority ratings under 15 CFR 700. Inspection and acceptance are conducted at the origin by the government. Administrative oversight is provided by DCMA Ohio River Valley, with Sean Farley serving as the Contracting Officer. Packaging and marking requirements mandate that all materials be identified with the basic contract and delivery order numbers. Invoicing is handled via a voucher-based system through the Defense Finance and Accounting Service in Columbus, Ohio.