FAIRING, AIRCRAFT

Defense Logistics Agency award SPE4AX26F369C, issued on August 17, 2026, is a Firm Fixed Price delivery order under the primary contract SPE4A520DP002. The award is granted to Derco Aerospace, Inc., a small business, for the procurement of aircraft fairings and various other aircraft components, including structural supports, cable assemblies, and radome mount covers. While the specific award notice lists a total price of $1.00, the associated contract data indicates a broader scope with multiple line items featuring unit prices of $150.00 and an estimated total contract value of approximately $199,999,980.00 across 20 active CLINs. The contract stipulates a delivery schedule of 330 days after the date of order, with both inspection and acceptance occurring at the origin. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to defense priority and allocation requirements. Transportation of supplies by sea is mandated to use U.S.-flag vessels in accordance with 10 U.S.C. 2643.