RING, EXTERNALLY THR
Contract Overview
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The Defense Logistics Agency awarded a fixed-price delivery order to Brown Helicopter, Inc. (CAGE 5V361) for the procurement of three externally threaded rings, NSN 5365-01-185-0402, at a total contract value of $3,630.00. The contract was awarded on July 15, 2026, with performance required to be completed by August 31, 2026. The item must be new, unused, and unmodified, conforming to exact technical specifications and originating from prior government property as affirmed by the contractor. Delivery is FOB destination, meaning the contractor assumes full cost and risk until the goods reach the government's designated location, though the specific delivery address is not provided in the documentation. The contract includes strict packaging and marking requirements under MIL-STD-2073 and MIL-STD-129P, including compliance with quality unit pack standards, preservation methods, barcoding, and inclusion of a packing slip in a plastic pouch on each package. The item must be inspected and accepted by the government at the destination, with zero non-conformances required for approval, and traceability documentation must accompany all shipments. The contractor is a certified small business, small disadvantaged business, and women-owned business, triggering eligibility for accelerated payments under FAR 52.232-40 and reporting obligations under FAR 52.219-8. The contract incorporates a full suite of standard federal acquisition clauses, including cybersecurity safeguards under FAR 52.204-30 Alternate I and 52.204-21, privacy training under 52.224-3 Alternate I, whistleblower protections, prohibitions on certain telecommunications and video surveillance services, and requirements for the handling of sensitive personal information. It also includes the Defense Priorities and Allocations System (DPAS) rating, granting priority performance status. Invoicing is required through WAWF using an Invoice and Receiving Report or Invoice 2in1 format. The contractor must provide evidence of prior government ownership of the item upon request, including NSN, CAGE code, and part number verification, and must comply with all applicable inspection standards, including verification of part numbers and absence of defects. Payment details, contracting officer representative information, and precise delivery location are not fully disclosed in the available records, though the contracting officer is listed as Dawn Griffis
General Info
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Contract Value
$3,630NAICS
Place of Performance
Not specifiedSet-Aside
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