ELECTRONIC COMPONEN

The contract, awarded to DERCO AEROSPACE, INC. under solicitation SPE4AX26F292X and delivered via order SPE4AX26DP002, is a firm-fixed-price delivery order with a total value of $9.00 for one unit of an electronic component identified by NSN 5998010804602. Issued by the Defense Logistics Agency under the Department of Defense, the award was issued on July 20, 2026, and performance is to be completed within 300 days of direction. The contractor’s facility is located in Milwaukee, Wisconsin, with delivery originating from there under FOB Origin terms. The contract falls under NAICS code 334419 and is part of a broader Performance-Based Logistics framework supporting C-130 aircraft, with all other line items unpriced and subject to future negotiation. Specific technical, packaging, and cybersecurity requirements are strictly defined: packaging must conform to MIL-STD-2073-1E with preservation Code GX, use MIL-PRF-81705-compliant ESD/EMI barrier materials from qualified sources, and adhere to MIL-STD-129 for marking, which includes mandatory ESD-sensitive warnings and barcoding. The component is designated as ESD-sensitive, requiring handling at certified workstations compliant with ANSI/ESD S20.20 and MIL-HDBK-773. The contractor must maintain CMMC Level 2 certification, comply with NIST SP 800-171 for safeguarding controlled unclassified information, and be certified to SAE AS9100 for quality management. All inspection and acceptance occur at origin by an authorized government representative, with zero non-conformances required unless otherwise specified. Payment is processed by Defense Finance and Accounting Service in Columbus, Ohio, using payment code S14701. The contracting officer is Andrew Davitt, with administrative oversight handled by DCMA Great Lakes. Prohibited substances such as mercury are strictly forbidden in packaging and preservation, and the contractor must adhere to DLA’s RP001 palletization guidelines and maintain documented ESD training programs for all personnel involved.