CONNECTOR, RECEPTACL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-26-D-P001 to DERCO AEROSPACE, INC. (CAGE 8X044), a small business, for 88 commercial off-the-shelf connectors with a total value of $88.00. The order, issued on July 20, 2026, specifies delivery of part number 110-00185-01 manufactured by TE Connectivity under NSN 5935007273906, with a unit price of $1.00 per item. Performance is required at the contractor’s facility in Milwaukee, Wisconsin, with delivery to the DLA Distribution Depot at Hill Air Force Base, Utah, and the delivery schedule allows 300 days after order issuance, with a required delivery date of April 16, 2027. FOB terms are designated as ORIGIN, meaning title and risk transfer to the Government upon release from the contractor’s premises, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which governs packaging, marking, and acceptance standards. All items must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, with hazardous materials subject to additional requirements under FED-STD-313 and TQ IP025. Palletization must comply with RP001, and all packaging must include proper unit of issue and quantity per unit pack labeling. Inspection and acceptance occur at origin by the Government, with no formal pre-award survey conducted. The award is inferred to be based on Lowest Price Technically Acceptable principles, given the fixed low unit price, lack of technical evaluation details, and the use of a pre-negotiated IDIQ contract vehicle. The contractor’s small business status is confirmed, and while claims for small disadvantaged and women-owned status appear on the form, they are not explicitly certified. No FAR or DFAR clauses are explicitly included in the document, and no special contract requirements such as security clearances, key personnel, or options are specified. Invoicing is handled internally by DLA Finance using voucher-based systems, and payment is tied to the Government’s receipt and acceptance of conforming items.