EXTENDER CARD, ELECT

DERCO AEROSPACE, INC. (CAGE 8X044) was awarded a delivery order under the IDIQ contract SPE4AX26DP002 by the Defense Logistics Agency on July 21, 2026, for the supply of 22 units of an EXTENDER CARD, ELECT (NSN 5998016609214) at a unit price of $1.00, resulting in a total contract value of $22.00. The delivery is scheduled to be completed within 300 days after the directed order date, with a specified delivery date of April 19, 2027, and the items are to be shipped FOB Origin to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The contract is administered by DLA Aviation, with payment handled by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus OH 43218-2317 and payment code S14701. The contracting officer is Andrew Davitt, and the administrative contracting office is DCMA Great Lakes in Arlington Heights, IL. The contract references the DLA Master List of Technical and Quality Requirements (RP001), which supersedes ASTM D3951 for packaging and technical compliance, and mandates adherence to MIL-STD-129 for all marking, labeling, and barcoding, including machine-readable 2D Data Matrix symbols. All inspection and acceptance activities are performed by the Government at the point of origin. The contract is part of a larger indefinite-delivery, indefinite-quantity vehicle with a ceiling of $50,994,529.95, although this delivery order is minimal in value. No socioeconomic certifications, size status affirmations, or special requirements beyond standard logistics and quality directives have been identified in the available documentation, and the award basis appears to be administrative or non-competitive.