WHEEL SET, TRANSPORT

Contract SPE8ED26P0925 is a firm-fixed-price purchase order awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to Brackett Aircraft Company, Inc. for a total value of $18,128.00. The contract, which was a total small business set-aside for a small disadvantaged and women-owned business, requires the procurement of four transport wheel sets (NSN 1730-01-549-2387) at a unit price of $4,532.00. Delivery is required by October 7, 2026, with shipping terms established as FOB Origin from the contractor's facility in Kingman, Arizona. Inspection and acceptance are to be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 for safeguarding covered defense information, including a 72-hour cyber incident reporting window. The award is subject to various FAR and DFARS clauses, including DPAS rating requirements and prohibitions on certain telecommunications and software from entities deemed national security risks.