TUBE ASSEMBLY, METAL

Contract SPEHA626P0339 is a firm-fixed-price delivery order awarded on August 10, 2026, by the Defense Logistics Agency Aviation Ogden to Aerospace & Commercial Technologies, LLC. The contract is valued at $17,899.80 for the procurement of 10 metal tube assemblies (NSN 4710-01-582-2992) to support an emergency retail buy for Hill Air Force Base. The awardee, a small woman-owned business, is required to deliver one unit for first article testing within 90 calendar days of the contract date, with final delivery to the DLA Distribution Depot at Hill AFB under F.O.B. Origin terms. The contractor must adhere to strict quality and logistics standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the items, the contract mandates compliance with ITAR/EAR export controls and the prohibition of hexavalent chromium. Invoicing must be processed electronically through Wide Area WorkFlow. Inspection and formal acceptance are conducted by the government at the destination based on kind, count, and condition. The contract is managed by Contracting Officer Dawn Griffiths and includes standard FAR and DFARS clauses regarding child labor, equal opportunity, and the Buy American program.