BUSHING, SLEEVE

RTX CORPORATION was awarded a delivery order under the IDIQ contract SPE4A121G0001 with a total value of $46,793.24 for the procurement of 1,000 units of a BUSHING, SLEEVE identified by NSN 3120012702910 and PR 7008399773. The award was issued on July 21, 2026, under solicitation SPE4A626F5588, modification P00001, and performance is scheduled to occur at the contractor’s facility located at 400 Main St, East Hartford, CT, which also serves as the designated place of delivery and acceptance. The contract is administered by the Defense Logistics Agency, specifically the DLA Aviation, ASC Commodities Division, with Dean Allen serving as the Contracting Officer and reachable via email and phone. Payment will be processed through the designated DLA payment office in Richmond, VA, though no specific invoicing method, remittance details, or accounting data such as AAC, TAS, or ACRN are provided. No packaging, marking, inspection, or technical specifications beyond the item’s NSN are explicitly defined, though the item falls under standard DLA logistics handling, implying potential adherence to MIL-STD-129 without formal citation. The contract incorporates FAR 52.222-90 via DoD Class Deviation 2026-00040, Revision 1, requiring RTX Corporation to comply with federal restrictions on DEI-related discrimination, to flow down the clause to all applicable subcontracts, to report any subcontractor violations or legal challenges, to maintain accessible records, and to ensure compliance is material to payment under 31 U.S.C. 3729(b)(4). No evaluation factors, source selection methodology, socioeconomic status, or size designation for the contractor are disclosed, and no options, extensions, or additional CLINs are included, making this a single-line, fixed-price delivery order with no further performance obligations beyond delivery of the specified component and adherence to the DEI compliance requirements.