SPACER, SLEEVE

The Defense Logistics Agency awarded a fixed-price purchase to ALAMO AIRCRAFT, LTD. (CAGE 55345) for the delivery of 14 units of SPACER, SLEEVE (NSN 5365-00-489-9138) at a total contract value of $4,203.78, with delivery required by August 3, 2026. The contract, issued under solicitation SPEHA626P0316, is structured as a single-line-item acquisition with no options or quantity variations, and the delivery is F.O.B. Destination, meaning title and risk transfer to the government upon arrival at the designated location, implied to be Hill Air Force Base, Utah. Performance is governed by strict compliance with federal acquisition regulations and DLA-specific standards, including adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements taking precedence over any commercial standards. Invoicing must be submitted exclusively through Wide Area WorkFlow, and inspection and acceptance occur at the destination by the government, following Kind, Count & Condition criteria under DLAI 4145.4 and FAR 52.246-2. The contract incorporates numerous mandatory clauses addressing compliance, ethics, cybersecurity, supply chain integrity, and labor standards, including requirements for whistleblower protections, contractor code of conduct, antiterrorism training, and safeguarding of covered defense information. Provisions for counterfeit part avoidance, hazardous material identification with Safety Data Sheets, and prohibitions on contracting with certain foreign entities such as Kaspersky Lab are enforceable. The contractor, identified as a small business under FAR 52.219-28 with Alternate I, must maintain current representations in the System for Award Management, including UEI and NAICS code compliance, and is subject to all applicable socioeconomic reporting obligations. Payment is routed through the Defense Finance and Accounting Service in Columbus, Ohio, using a specific appropriation code for accounting traceability. The Contracting Officer for administrative matters is Dawn Griffis of DLA Aviation-Ogden, while no designated COTR is listed. The contract was awarded without public competition under simplified acquisition procedures and relies on predefined evaluation criteria from DAAN-13-01, consistent with a Lowest Price Technically Acceptable approach, though not