RETAINER, PACKING

Delivery order SPE4AX-26-F-238U, issued by the Defense Logistics Agency on June 24, 2026, under basic contract SPE4AX-25-D-9424, awards RTX Corporation the procurement of 29 packing retainers. The total contract price is $49.59, with a unit price of $1.71 per item. The supplies, identified by NSN 5330004020111 and designated as Critical Safety Items, must be delivered by July 6, 2027. The order is classified as a rated order under the Defense Priorities and Allocations System with a DO-C9 priority designation. Performance, inspection, and acceptance will occur at the origin at the RTX Corporation facility in Middletown, Connecticut. The contract is established as FOB Destination with payment terms of Net 30 days, and invoices must be submitted to DFAS Columbus in accordance with DFARS 252.232-7003. Administrative oversight is provided by DCMA APO Pratt and Whitney in East Hartford, Connecticut, while the procuring office is DLA Aviation. The awardee is identified as a small business and a woman-owned small business.