DISK, INNER BRAKE

The Defense Logistics Agency awarded a firm-fixed-price delivery order to AVIARMS SUPPORT CORP (CAGE 58985) for 40 units of the DISK, INNER BRAKE (NSN 6105-00-773-3293) at a unit price of $150.00, resulting in a total contract value of $6,000.00. The award, issued under solicitation SPE7M0-26-T-4075 on July 16, 2026, is designated for Foreign Military Sales to the Government of Israel, with delivery required by September 29, 2026, at the contractor’s facility in Farmingdale, New York. Performance is structured as FOB origin, with the Government assuming all transportation costs and responsibility from the point of origin. Acceptance and inspection occur at the contractor’s location, where the Government representative will verify compliance with part number, absence of corrosion, and conformity to packaging and marking standards. The contractor must provide 100% inspected material with supporting documentation certifying it as unused former government surplus, with a requirement to submit samples at no cost upon request for Product Verification Testing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special labeling for test samples, is mandatory. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF) using approved document types, with no use of the Invoice Processing Platform. Payment will be administered through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting line BX: 97X4930 5CBX 001 2620 S33189. The contractor, identified as a small business and potentially a small disadvantaged or women-owned business, is bound by contract clauses requiring veteran employment reporting, sustainable product compliance, and subcontractor controls, all subject to specific deviations. The contract contains no options, volume flexibility, or modification triggers, and no Contracting Officer’s Representative is designated; administrative oversight is handled by Lexius Lynch of DLA’s S2206A office.