SUPPORT, STRUCTURAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, issued under the Defense Logistics Agency’s indefinite delivery/indefinite quantity (IDIQ) vehicle SPE4AX26DP001, is a delivery order awarded to DERCO AEROSPACE, INC. (CAGE 8X044), a certified small business, for a single line item of SUPPORT, STRUCTURAL (NSN 1560000987918) at a unit price of $1.00 for 17 units, totaling $17.00. The award date is July 16, 2026, and performance is governed by the broader C-130 Aircraft Performance-Based Logistics (PBL) framework, with all work performed at the contractor’s facility in Milwaukee, Wisconsin. Delivery terms are FOB Origin, meaning title and risk transfer at the contractor’s premises, and both inspection and acceptance occur at the same location by the Government. The contract references a suite of performance, quality, and logistics appendices tied to the PBL structure, including a Performance Work Statement, Metrics Plan, Quality Matrix, and EDI ICD, all ensuring alignment with DLA’s supply chain objectives. While the base contract has a ceiling value of over $50 million for future unpriced delivery orders, this specific transaction is limited to the stated $17.00 amount with no option quantities. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous goods, and FED-STD-313 and TQ Requirement IP025 for hazardous materials, while palletization follows DLA’s RP001 standard. The contractor is subject to stringent quality controls, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling plans with AQL levels based on defect criticality. Cybersecurity compliance is mandated at CMMC Level 2, and export control regulations under ITAR and EAR apply to all technical data, requiring JCP certification and adherence to DFARS 252.225-7048. The contract carries a DPAS-rated priority and requires submission of invoices to the Defense Finance and Accounting Service in Columbus, Ohio, under Net 30 payment terms. Contract administration is overseen by the contracting officer, Andrew Davitt, with logistics and oversight managed by DCMA Great Lakes. No COR or COT
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