PLUG, MACHINE THREAD

Delivery order SPE4A5-26-F-6888, issued on June 9, 2026, under basic contract SPE4AX-18-D-9412, was awarded to Goodrich Corporation for a total price of $9,532.04. The contract is for the procurement of 118 machine thread plugs (NSN 5365002640645, Part Number 2488530) at a unit price of $80.78. The order is divided into three contract line items: 50 units due October 27, 2026; 50 units due November 30, 2026; and 18 units due December 30, 2026. The award was managed by the Defense Logistics Agency Aviation ASC Supplier Oper OEM Division and is administered by DCMA Northeast. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance and resource allocation. Goodrich Corporation is identified as a small business with small disadvantaged and women-owned designations. Terms are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Rome, New York, before final shipment to DLA Distribution Depot Hill at Hill AFB, Utah. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.