GEAR, SPUR

DLA awarded a delivery order under contract SPE4AX26DP001 to DERCO AEROSPACE, INC. (CAGE 8X044) for six units of a spur gear (NSN/Part 3020010156326) at a unit price of $1.0000, totaling $6.00. The award was issued on July 20, 2026, and the item must be delivered FOB origin by April 16, 2027, with full performance expected within 300 days of the order date. The contractor’s facility in Milwaukee, Wisconsin, serves as the point of origin, and delivery is directed to Hill Air Force Base, Utah. The contract is classified as a small business set-aside, and the order is designated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. Technical and quality requirements are governed by MIL-STD-129 for marking and labeling, MIL-STD-1916 for sampling and inspection, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Inspection and acceptance occur at the origin by the government, with zero non-conformances required for critical attributes under an AQL of 0.1, and all items must be marked with unit of issue, quantity per unit pack, and barcodes in accordance with MIL-STD-129. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier 97X4930 5CBX 001 2620 S33189, and the contracting officer is Bobby Hornsby with administrative oversight provided by DCMA Great Lakes. No standard FAR/DFARS clauses were included in the document; instead, compliance is driven by referenced specifications and regulatory directives. The total value is fixed at $6.00 with no option quantities or contract modifications specified, and no additional technical proposals or evaluations were required, indicating a likely Lowest Price Technically Acceptable award method.