NSN: 1280-010899980, ELECTRON TUBE-YOKE, WSDC: 04F, AIRCRAFT, STRATOFORTRESS B-52

The contract pertains to the sole-source procurement of 33 Electron Tube-Yoke assemblies, identified by National Stock Number 1280-010899980, for use on the B-52 Stratofortress aircraft. The acquisition is justified under 10 U.S.C. § 3204(a)(1) due to the unavailability of technical data packages and the absence of other qualified suppliers, resulting in a non-competitive award processed through a Justification and Authorization (J&A) document. The contracting activity is managed by the Defense Logistics Agency Aviation office located in Richmond, Virginia, with Bailey Mikos serving as the Contracting Officer, who signed the authorization on August 22, 2025. The contract is structured as a one-year firm-fixed-price arrangement, with unnamed options to increase quantity or extend the term, though specific values and conditions for these options remain unspecified. No detailed pricing, estimated contract value, or line-item costs are provided beyond the quantity of 33 units. The place of performance and delivery is Richmond, Virginia, with no explicit delivery terms such as FOB, shipping method, or packaging and preservation standards outlined, though general compliance with FAR, DFARS, and DLA Procurement Notes L04 and M06 is implied. Inspection and acceptance responsibilities lie with the government, though specific criteria or quality standards are not defined; compliance is assumed through adherence to NSN-based military logistics practices. There are no identified key personnel, security clearance requirements, organizational conflict of interest mitigations, or technical specifications beyond the NSN and part number 4038074-901. No Representations, Certifications, or Evaluation Factors sections are included, consistent with a sole-source procurement where competitive evaluation is not applicable. Vendor identity, UEI, CAGE code, size status, and socioeconomic certifications are not disclosed, and no invoicing procedures, payment office details, or accounting codes are provided. The acquisition process follows DLA administrative protocols, including the mandatory submission of a Source Approval Request by the vendor under DLA Procurement Notes, and no alternate clauses or standard FAR Part 52 provisions are present in the documents.