SKIN, AIRCRAFT

DERCO AEROSPACE, INC. (CAGE 8X044) has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX26DP001, with the specific order number SPE4AX26F286W, dated July 16, 2026, for a total price of $5.00. The contract involves the procurement of one item: an aircraft skin (NSN/Part 1560006735217), with a quantity of five units priced at $1.00 each. The delivery is scheduled for May 12, 2027, with an urgent customer need ship date of December 13, 2026. The contract operates under a C-130 AC PBL framework, supporting the procurement of aircraft components through unpriced national item numbers, with future order prices to be negotiated within 90 days of issuance. Performance occurs at the contractor’s facility in Milwaukee, Wisconsin, with FOB origin terms meaning the government assumes transportation costs and risk upon shipment from that location. Delivery and acceptance both occur at origin and require government inspection and signature, with quality assurance governed by MIL-STD-1916 and ASQ H1331 for sampling, and zero non-conformances mandated unless otherwise specified. Dimensional tolerances are strictly defined, including circuit card registration marks and grid tolerances. Packaging and marking must comply with MIL-STD-129, RP001 (DLA Packaging Requirements for Procurement), ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous items as defined by FED-STD-313. The contractor must meet stringent cybersecurity and export control obligations, including compliance with DFARS 252.204-7012 for Controlled Unclassified Information, adherence to ITAR and EAR regulations, and mandatory participation in the US/Canada Joint Certification Program to access controlled technical data. Supplier qualification requires submission of source approval documentation per RC001, and all test equipment must be calibrated and traceable to national standards. The Defense Logistics Agency, administered by DLA Aviation, is the contracting agency, with payment routed through DEF FIN AND ACCOUNTING SVC using payment code SL4701 and remittance to a Columbus, Ohio address. Contract administration is handled by Bobby Horns