SHOE ASSEMBLY

Contract SPE4A626PW386 is a fixed-price award issued by the Defense Logistics Agency Aviation on June 30, 2026, to Malones CNC Machining Inc for the procurement of three Shoe Assemblies (Part Number L3060577-171, NSN 1560012367685). The total contract value is $15,947.85, with a unit price of $5,315.95 per assembly. The contract is designated as a DPAS rated award to ensure priority processing for national defense needs. Performance and delivery are based on FOB Origin terms, with the place of performance, inspection, and acceptance located at the contractor's facility in Grove, Oklahoma. While the customer need ship date was March 15, 2026, the final delivery date is established as June 15, 2027. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for quality management and MIL-STD-129 for marking and labeling. Packaging requirements vary by material hazard level, utilizing ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials. Invoicing and payment must be processed electronically through Wide Area WorkFlow (WAWF). The contract incorporates various federal and defense clauses covering supply chain security, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on specific telecommunications and software providers.