WASHER, SPRING TENSI

DERCO AEROSPACE, INC. (CAGE 8X044) has been awarded a delivery order under the indefinite delivery/indefinite quantity (IDIQ) contract vehicle SPE4AX-26-D-P001 for the supply of 27 units of WASHER, SPRING TENSI (NSN 5310011946323) at a unit price of $1.00, resulting in a total contract value of $27.00. The award was issued on July 16, 2026, with a delivery requirement to be fulfilled by June 30, 2027. The contract is administered by the Defense Logistics Agency (DLA) through its Aviation division, with the contracting officer located in Richmond, VA, and performance to be conducted at the contractor’s facility in Milwaukee, WI. Delivery terms are FOB ORIGIN, meaning ownership and risk transfer to the government upon shipment from the contractor’s location. The item must be packaged and labeled in full compliance with MIL-STD-129 and ASTM D3951, with adherence to DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Inspection and acceptance occur at origin, with the government responsible for verifying conformance using MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, which require zero non-conformances unless otherwise specified. Invoices must be submitted in four copies to the designated DLA Aviation address, with no mention of electronic invoicing systems. No contracting officer’s representative or technical representative is identified in the documentation, and no socioeconomic certifications, representations, or special requirements are provided. The contract is one of many delivery orders under a broader C-130 AC PBL program focused on sustaining aviation parts availability, with this specific order representing a single low-value line item.