SHAFT, STRAIGHT

The Defense Logistics Agency awarded S3 AERODEFENSE LLC (CAGE 4GPC1) a contract valued at $1,805.00 for the procurement of 19 units of SHAFT, STRAIGHT (NSN 3040016232781) under solicitation SPE4A5-26-T-287S, with an award date of July 27, 2026. The contract is governed by Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, with specific attention to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. The item must be packaged and labeled in strict compliance with MIL-STD-129 and palletized according to RP001: DLA Packaging Requirements for Procurement, with a unit of issue and quantity per unit pack of 001. Inspection and acceptance are to occur at the destination, in accordance with FAR 52.246-2, and the contractor is obligated to use the Wide Area Workflow (WAWF) system to submit invoices and receiving reports electronically, either as separate documents or as a combined submission, unless an exception under DFARS 232.7002 applies. Payment will be processed through WAWF using web entry, Electronic Data Interchange, or File Transfer Protocol, with invoices and receiving reports required for fixed-price line items. The offeror must maintain current representations and certifications in the System for Award Management (SAM), including small business status, women-owned or service-disabled veteran-owned classifications, and must disclose whether covered defense telecommunications equipment or services are being provided, while also verifying exclusion status on SAM.gov. Quoting instructions prohibit the use of additive manufacturing unless explicitly authorized and require FOB Origin pricing, with transport costs included for non-contiguous U.S. shipments. The solicitation is classified as a Request for Quotations, with DPAS priority ratings of DO or DX applicable, and incorporates solicitation provisions by reference under FAR 52.252-1. The contracting office is DLA Aviation, ASC Supplier Oper OEM Division in Richmond, VA, with Sarah Kennedy as the primary point of contact.