SLEEVE ASSEMBLY, FUE

Delivery order SPE8E8-26-F-0642, issued on June 29, 2026, by DLA Troop Support under the primary contract SPE4A123G0012, awards Integral Aerospace, LLC a firm-fixed-price contract totaling $23,550.00. The awardee, a small disadvantaged women-owned business, is required to provide six units of Fuel Sleeve Assemblies (NSN 4530-01-181-1971), which consist of a sleeve, jumper assembly, and flame arrestor. All units must be delivered by March 8, 2027, with a strict zero percent quantity variance allowed. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it national defense priority. Performance and inspection occur at the contractor's facility in Santa Ana, California, under FOB Origin terms, with final acceptance conducted by the government. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-129, ASTM D3951, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contract incorporates security provision RD003 regarding Covered Defense Information, necessitating compliance with cybersecurity and information handling obligations. Contract administration is managed by Jennifer Luczkowski of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.