43--HEATED VANE ASSY

The Defense Logistics Agency awarded 2LYONS AEROSPACE LLC, a small disadvantaged woman-owned small business with CAGE code 8BPE2, a firm-fixed-price contract valued at $48,640.00 for the delivery of eight heated vane assemblies under NSN 4320014859272. The contract, issued under solicitation SPE7M1-26-T-6481 and awarded on July 16, 2026, requires delivery to Hill Air Force Base, Utah, with an expected shipment date of February 11, 2027, and a need ship date of August 25, 2026. The delivery terms specify FOB origin, meaning the government assumes transportation costs and risk after the contractor makes the item available at its origin. Packaging must strictly comply with MIL-STD-129 for marking, labeling, and barcoding, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must include traceability documentation and an ocean bill of lading if applicable, with mandatory compliance to DPAS-rated order requirements under 15 CFR 700, ensuring priority handling in production and delivery. The contract imposes extensive regulatory and compliance obligations under numerous Federal Acquisition Regulation clauses, including cybersecurity safeguards per NIST SP 800-171, prohibitions on using equipment or services from Kaspersky, ByteDance, and other designated entities, and restrictions on telecommunications and satellite services from foreign adversaries. Contractors must implement electronic payment processes exclusively through Wide Area WorkFlow (WAWF), with invoices submitted via Invoice 2in1 or standard invoice and receiving report combinations. Flow-down requirements mandate inclusion of clauses related to small business subcontracting, minimum wage under EO 14026, paid sick leave under EO 13706, and anti-trafficking protections. Additional obligations include antiterrorism training, privacy training, whistleblower rights, equal opportunity for veterans and workers with disabilities, and safeguarding covered defense information. The Government, not the contractor, performs inspection and acceptance at the delivery destination. Contract administration is overseen by Contracting Officer Miguel Limon and Administrative Contracting Officer Marci Johsen, with no designated COR or COTR identified. The contractor’s socioeconomic certifications as a small disadvantaged and woman-owned small business may trigger reporting obligations under FAR Part