POPPET, FLOWDIVIDER

This contract is a firm-fixed-price delivery order issued under the Defense Logistics Agency’s IDIQ contract SPE4AX-18-D-9406, awarded to COLLINS ENGINE NOZZLES, INC (CAGE 71895), a small disadvantaged and women-owned small business, for the purchase of 500 units of the POPPET, FLOWDIVIDER (NSN 2915010303820) at a unit price of $43.11, resulting in a total contract value of $21,555.00. The order was issued on July 14, 2026, with delivery required no later than June 28, 2027, and the goods are to be shipped FOB origin from the contractor’s facility in West Des Moines, Iowa, with title and risk of loss transferring to the government upon shipment. The final destination is the DLA Distribution San Joaquin warehouse in Tracy, California. Inspection and acceptance occur at the contractor’s location, performed by the government, and compliance with the underlying contract’s terms and DLA procedural notes C19 and C20 govern transportation and shipping. The contract includes no options, flexibility in quantity, or variation allowances, and payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher system with the appropriation code 97X4930 5CBX 001 2620 S33189. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Packaging and marking must include the basic contract and delivery order numbers in block text, but no specific military standards for packaging, preservation, or labeling are cited. The contracting officer is Karl Bryan, with administration oversight provided by DLA Aviation ASC and DCMA Great Plains, and no separate contract clauses, attachments, or solicitation instructions are present in the provided documentation beyond the core delivery details and administrative data.