DIAPHRAGM ASSY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX26DP001 to DERCO AEROSPACE, INC. (CAGE 8X044) for the supply of one Diaphragm Assembly (NSN 6610006975785) at a total price of $3.00, with the award issued on July 20, 2026. This order falls under an IDIQ contract vehicle used for unpriced NIINs, supporting C-130 aircraft sustainment via a Performance-Based Logistics framework. The delivery is FOB Origin from DERCO’s facility in Milwaukee, Wisconsin, and must be completed within 300 days as directed, with lead times negotiated within 90 days of order issuance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, featuring preservation method 33, preservation material 49, and wrapping material GB, with a special marking code of 00-00 indicating no additional special marking. The contractor, self-certified as a Small Disadvantaged Business and Women-Owned Small Business, is subject to cybersecurity requirements including CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance for covered defense information. Inspection and acceptance occur at the origin by a government representative, with quality standards tied to the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted to DLA Financial and Accounting Services in Columbus, Ohio, using payment code SL4701, with accounting identification BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Andrew Davitt, and technical oversight is managed by DCMA Great Lakes. The parent contract has an estimated total value of approximately $50.99 million, representing the ceiling for all future delivery orders under this vehicle, though no specific clause text from FAR Part 52, evaluation factors, or special requirements are present in the available documentation.