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SUPPORT, STRUCTURAL

Awarded
SPE4AX26F241LFederal

Contract Overview

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Delivery order SPE4AX26F241L was issued on June 25, 2026, by the Defense Logistics Agency Aviation to Derco Aerospace, Inc., a small business and Lockheed Martin company. This order is placed under the basic contract SPE4AX26DP002 and the C-130 AC PBL contract SPE4AX26D9401. The specific requirement is for 16 units of structural support, identified by NSN 1560016255304. While the delivery order lists a notional price of 1.00 per unit for a total of 16.00, this is a placeholder for unpriced NIINs, with final material prices to be negotiated within 90 days of issuance. The parent contract vehicle, SPE4AX26DP002, has a total ceiling value of 50,994,529.95. Performance is based at the contractor's facility in Milwaukee, Wisconsin, with delivery to DLA Distribution Depot Hill in Utah. The delivery schedule is set for 300 days after receipt of order, with a specific CLIN delivery date of March 22, 2027. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, and requires compliance with DLA packaging requirements RP001 and technical requirements RA001. Inspection and formal acceptance are conducted by the government at the point of origin, utilizing sampling procedures such as MIL-STD-1916 and ASQ Z1.4. Administration is handled by DCMA Great Lakes, with payment processed through the Defense Finance and Accounting Service.

General Info

DLA Aviation ordered 16 structural supports from Derco Aerospace for delivery by 2027.

Contract Value

$16

NAICS

N/A

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-241L - Delivery Order for Supplies

PDF, High priority: read this firsttask-order-award
High

SPE4AX-26-D-P002 Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F241L posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $16.00 Award Date: 06-25-2026 Delivery order under: SPE4AX26DP002 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560016255304, PR 7017199744)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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