DUCT ASSEMBLY, AIR C

The Defense Logistics Agency awarded BROWN HELICOPTER, INC. a fixed-price delivery order valued at $14,928.00 for one unit of DUCT ASSEMBLY, AIR C with NSN 1660-01-369-0346, under contract number SPE4A726PD667, with an award date of July 15, 2026, and a required delivery date of August 27, 2026. The item is to be delivered FOB destination to DLA DISTRIBUTION CHERRY POINT in Cherry Point, North Carolina, with the contractor responsible for complying with all applicable packaging, marking, and preservation standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, while exempt from Item Unique Identification marking under DFARS 252.211-7003. The contract requires adherence to stringent hazard communication protocols per 29 CFR 1910.1200 and Federal Standard No. 313, including submission of Safety Data Sheets, with specific labeling exceptions for materials governed by FIFRA or FDCA. The Defense Priorities and Allocations System applies, mandating use of U.S.-flag vessels for ocean shipments unless waived, with reporting obligations on final invoices. The contract incorporates over three dozen FAR and DFARS clauses governing ethical conduct, whistleblower protections, cybersecurity, and supply chain security, including provisions for contractor code of ethics, prohibition on Kaspersky and ByteDance software, safeguarding of information systems, and anti-terrorism training. Deviation 2026-00038 applies to multiple clauses, including paid sick leave, hazardous materials identification, sustainable products, and SAM maintenance. The contractor must affirm its small business status through Section K representations, updating UEI and CAGE code data as required, with eligibility verification triggered if claiming WOSB, EDWOSB, SDVOSB, HUBZone, or SDB status. Inspection and acceptance responsibilities rest with the government at the delivery point under FAR 52.246-2, using MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances required. Invoicing is mandatory via Wide Area Workflow using the Invoice and Receiving Report format. Accounting data is contained in Block 1