SHIELDING GASKET, EL

The Defense Logistics Agency awarded a delivery order under contract vehicle SPE4AX26DP001 to DERCO AEROSPACE, INC. (CAGE 8X044) for 46 units of a shielding gasket, identified by NSN 5999016008729, at a unit price of $1.00 for a total contract value of $46.00. The award was issued on July 20, 2026, with a scheduled delivery date of April 16, 2027, under a 300-day delivery timeline following order issuance. The contract specifies FOB ORIGIN terms with the government assuming transportation costs and risk, and delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah. The product must conform to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and DLA’s RP001 packaging requirements, with preservation method code 31 (Cling/Dry) applied. Inspection and acceptance occur at the contractor’s facility by an authorized government representative, using MIL-STD-1916 sampling procedures with quality thresholds of AQL 0.1 for critical attributes and AQL 1.0 for major attributes. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with small business program requirements under FAR Part 19 and the Defense Priorities and Allocations System. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, against standard DoD voucher systems with no electronic invoicing platform explicitly identified. The contract vehicle SPE4AX-26-D-P001 is structured as an IDIQ, but this specific order is fully priced with no options or quantities beyond the stated 46 units, and modifications to pricing must be executed bilaterally within 90 days of delivery. No formal FAR clauses or attachments were included in the documentation, but technical compliance with standards such as MIL-STD-1916, IP025 for hazardous materials, and ASQ H1331 is required.