PARTS KIT, ACTUATOR,
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AI Contract Overview
The contract, awarded to DERCO AEROSPACE, INC. under solicitation SPE4AX26F288B, is a delivery order issued under the master IDIQ vehicle SPE4AX26DP001, administered by the Defense Logistics Agency Aviation office in Richmond, Virginia. The total value of the delivery order is $22.00, covering a single line item for a Parts Kit, Actuator identified by NSN 1680008704502, with delivery required within 300 days of award, effective July 16, 2026. Performance is to occur at the contractor’s facility in Milwaukee, Wisconsin, with FOB Origin terms applying, meaning the Government assumes responsibility for the item upon release from the contractor’s premises. The award reflects a small business set-aside, with DERCO Aerospace, Inc. certified as a small business per FAR 52.219-1, though no other socioeconomic certifications are indicated. Compliance with stringent military packaging and marking standards is mandatory, requiring adherence to MIL-STD-2073-1E Appendix D for kit assembly, preservation, and cushioning, and MIL-STD-129 for barcoding, labeling, and physical marking of all packaging units. Each kit must include a detailed contents list with NSNs, part numbers, and quantities, and be packed in a single unit container with internal cushioning to prevent damage. Bare item marking per RQ017 and palletization per RP001 are also required. The contract incorporates cybersecurity obligations through RD004, mandating CMMC Level 2 compliance and adherence to NIST SP 800-171 for handling Controlled Unclassified Information. Inspection and acceptance are performed by the Government at origin, with quality standards tied to MIL-STD-105, MIL-STD-1916, and DLA-specific technical requirements. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with paper invoice submissions required to the specified address, and no electronic invoicing system like WAWF is confirmed. Contract administration is managed by the Contracting Officer Andrew Davitt and Administrative Contact Ray Gryder, with no formal COR or COTR identified. The contract's broader context resides within the C-130 AC PBL framework, supporting sustainment logistics, but this delivery order represents a minimal, narrowly scoped procurement under that
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