TUBING, NONMETALLIC

DERCO AEROSPACE, INC. (CAGE 8X044) has been awarded a delivery order under contract SPE4AX26DP001 for 456 feet of black neoprene rubber tubing, NSN 4720007296407, at a unit price of $1.00 per foot, totaling $456.00. The award was issued on July 21, 2026, under delivery order SPE4AX26F294L, with performance occurring under the C-130 AC PBL framework. Delivery is FOB origin at the contractor’s facility in Milwaukee, Wisconsin, with final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to comply with DLA-specific packaging standards, including RP001 for palletization and MIL-STD-129 for marking, labeling, and barcoding, which supersede general requirements such as ASTM D3951. All packages must reflect accurate Unit of Issue and Quantity per Unit Pack matching the order, and Government identification must be removed from non-accepted supplies per RQ011 and bare item marking per RQ017. Inspection and acceptance occur at origin, with final responsibility resting with an authorized Government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and oversight requirements under FAR and SBA regulations. Delivery is scheduled within 300 days as directed, with a customer need ship date of December 15, 2026, and a scheduled delivery date of April 19, 2027. Contract administration is managed by Bobby Hornsby as the Contracting Officer and Ray Gryder as the administrative point of contact, with no designated COR or COTR named. No standard FAR clauses are included, and the contract contains no options, special requirements, or security provisions beyond the technical and logistics standards referenced.