BEARING, REEL, SHOULDER HARNESS

The Defense Logistics Agency awarded contract SPE4A626PE936 to Integrated Procurement Technologies (CAGE 4K0V2) for the delivery of a BEARING, REEL, SHOULDER HARNESS (NSN 3110011250451) at a total price of $24,117.28, with an award date of July 21, 2026, under solicitation SPE4A6-26-T-082F. The contract was issued under simplified acquisition procedures, consistent with its low-dollar value, and is likely awarded on a Lowest Price Technically Acceptable basis. Performance is expected at the contractor’s location in Vandalia, Ohio, though the official place of performance is not formally defined in the documentation. Payment operations are managed by DLA Aviation in Richmond, Virginia, with administrative oversight provided by DCMA Ohio River Valley at Wright-Patterson Air Force Base. No detailed delivery schedule, FOB terms, or quantity specifications are provided, and the contract contains no option periods or indefinite-delivery elements. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates strict compliance with prohibitions against racially discriminatory diversity, equity, and inclusion practices and requires flow-down to all subcontracts. The awardee must report any noncompliance by itself or its subcontractors to the contracting officer within ten days and is subject to contract termination for violations. Compliance with the False Claims Act is also required. While the item is identified by its NSN, no technical specifications, packaging standards, preservation methods, marking requirements, bar-coding specifications, or inspection criteria are detailed in the available records. The CAGE code 4K0V2 and NSN 7540-01-152-8070 are referenced for identification, but label format, placement, or unit of issue are not defined. The contract does not include socioeconomic certifications, size status declarations, security clearance requirements, key personnel designations, or OCI provisions. Contract administration is overseen by Contracting Officer Dean Allen, with no designated COR or COTR listed. Invoicing procedures and accounting appropriation data such as AAC, TAS, or ACRN are not specified, though the agency code 97AS is referenced.