MAINTENANCE KIT, GUN

The contract is a delivery order issued under the parent indefinite-delivery, indefinite-quantity contract SPE4AX26DP001 by the Defense Logistics Agency to DERCO AEROSPACE, INC. (CAGE 8X044) for the supply of one maintenance kit for a gun, identified by NSN 1005014446051, at a unit price of $1.00 and an extended price of $10.00. The award was issued on July 21, 2026, with performance required to be completed within 300 days after the delivery order issuance, though specific delivery timing is subject to negotiation within 90 days of the order. Delivery is to be made FOB origin to Cannon AFB, NM, with no small business or socioeconomic certifications affirmed by the awardee. All items must comply with federal quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging unless superseded by the DLA Master List, and RP001 for palletization. Bar-coding is mandatory per MIL-STD-129, and direct part marking may apply under RQ017. Inspection and acceptance occur at origin by a government representative, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero non-conformances required unless otherwise specified. Invoices must be submitted in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio. Pricing for all line items under this delivery order is notionally set at $1.00 pending final post-award negotiations, with the total obligated value currently at $10.00, while the underlying contract ceiling exceeds $50 million. The contracting officer is Andrew Davitt, and administrative oversight is supported by the DCMA Great Lakes office. No supplemental attachments beyond a signed document page are confirmed, and no details on evaluation factors, special requirements like security clearances, or option periods are present in the provided data.