CONNECTOR, PLUG, ELEC
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DERCO AEROSPACE, INC. has been awarded a delivery order under the IDIQ contract SPE4AX26DP002 with a total contract price of $19.00 for the supply of 19 units of an electrical connector plug (NSN 5935013890955, Part FRF6A14S-7P18). The award was issued on July 21, 2026, by the Defense Logistics Agency under solicitation SPE4AX26F295L, and the contract is classified as a small business set-aside with no other socioeconomic preferences claimed. The delivery order is fulfilled under FOB origin terms, with performance and delivery occurring at the contractor’s facility in Milwaukee, Wisconsin, and acceptance also taking place at the point of origin under government inspection. Inspection and quality verification follow MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling procedures with stringent acceptance criteria: zero non-conformances required for critical attributes at an AQL of 0.1, major attributes at AQL 1.0, and minor attributes at AQL 4.0, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous commercial packaging, and FED-STD-313 for hazardous materials under TQ Requirement IP025, with palletization complying with RP001. All items must be physically marked per RA001 and RQ017, implying compliance with MIL-STD-130 for item identification. The connector is designated a critical application item, subject to heightened scrutiny. The contract prohibits use of Class I ozone-depleting substances unless prior written approval is secured. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing with no electronic invoicing system specified. The award reflects a Low-Price Technically Acceptable approach, with pricing finalized at $1.00 per unit despite the underlying IDIQ vehicle’s nominal $1.00 NIIN pricing structure. The 300-day delivery period expires approximately on April 19, 2027, and the contractor’s CAGE code is 8X044, while
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$19NAICS
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Not specifiedSet-Aside
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