NUT, SPLINED, TRANSMI
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The Defense Logistics Agency awarded a fixed-price contract to WHITE AERO INC (CAGE 06ZH4) for the procurement of four splined transmission nuts, part number 1615009777079, at a total cost of $3,900.00, with delivery required within 30 days after the date of order under the solicitation SPE4A5-26-T-2081. The contract was awarded on July 15, 2026, and the performance location is the contractor’s facility at 11890 Davenport Rd, Canyon Country, CA 91390-4692, with final inspection and acceptance occurring at origin per contractual clauses. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, including dry cleaning methods and specific container requirements, and requires marking in accordance with MIL-STD-129 for shipment labeling and MIL-STD-130 for unique item identification, including a machine-readable Data Matrix symbol encoded per ISO/IEC standards. All items must be documented with lot and serial numbers, CAGE codes, and part numbers, and hazardous materials must adhere to 29 CFR 1910.1200. Invoicing is exclusively through the Wide Area WorkFlow system, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes standard fixed-price clauses related to changes, termination for convenience, default, disputes, and protest authority, along with mandatory flow-down provisions covering whistleblower rights, safeguarding contractor information systems, prohibitions on Kaspersky, ByteDance, and other restricted entities, and supply chain security requirements under FAR 52.204-30 Alternate I. Additional compliance obligations include labor protections under clauses addressing child labor, equal opportunity for workers with disabilities, veteran employment reports, trafficking in persons, and paid sick leave, all under deviation 2026-0038. The contractor is required to maintain quality standards per SAE AS9100 and provide safety data sheets per Federal Standard No. 313 and Hazard Communication Standard. The contract is classified as a small business set-aside under NAICS code 332722, with flow-down requirements for subcontracting and affirmation of socioeconomic status. Special requirements include sourcing for critical safety items and priority handling under the Defense Priorities
General Info
Agency
Contract Value
$3,900NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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