LIP, INLET, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DERCO AEROSPACE, INC. (CAGE 8X044) has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX26DP001, with the specific order numbered SPE4AX26F288C, issued on July 16, 2026, by the Defense Logistics Agency Aviation. The contract obligates the awardee to supply six units of “Lip, Inlet, Aircraft” (NSN/Part 1560009243324) at a unit price of $1.00, resulting in a total contract value of exactly $6.00. Delivery is required by April 12, 2027, with FOB Origin terms applied, meaning the Government assumes responsibility for transportation costs and risks upon the contractor’s shipment from their facility in Milwaukee, Wisconsin, to the designated delivery point at Robins Air Force Base, Georgia. The scope of work includes full compliance with stringent quality, technical, cybersecurity, and export control requirements. The contractor must adhere to MIL-STD-129 for packaging and labeling, ASTM D3951 or TQ IP025 for material preservation depending on hazard classification, and RP001 for palletization standards. Items must be inspected and accepted at origin by the Government, with sampling following MIL-STD-1916 or ASQ H1331 and requiring zero non-conformances for critical and major characteristics unless otherwise specified. The contract mandates CMMC Level 2 cybersecurity certification and compliance with DFARS 252.204-7012 for safeguarding controlled unclassified information. Export control regulations under ITAR and EAR apply to all technical data, requiring prior authorization for any disclosure or transfer. Item Unique Identification (IUID) marking is waived per DFARS 252.211-7003. Any deviation, change, or waiver must be formally submitted via an Engineering Change Proposal. Technical data must be delivered digitally, and if conversion to Mylar film is necessary, the cost is borne by the contractor. The payment office is DEF FIN AND ACCOUNTING SVC, using remittance address P.O. Box 182317, Columbus, OH 43218-2317, and the accounting code is BX: 97X4930 5CBX
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$6NAICS
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