RING, EXTERNALLY THR

Delivery order SPE4A526F8540, issued on August 11, 2026, by the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division, is a firm-fixed-price award to Moog Military Aircraft LLC. The contract, valued at $3,705.42, is for the procurement of six externally threaded rings, part number A21645-001 and NSN 5365004869527, at a unit price of $617.57. This order was placed under basic ordering agreement SPE4A122G0008 in response to solicitation SPE4A5-26-T-1438. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The delivery requirement is set for 250 days after the date of order, with a target completion date of April 19, 2027. While the contractor is located in Elma, New York, the final government delivery point is DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Inspection and acceptance are conducted by the government at the destination, requiring zero non-conformances for acceptance. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.