59--CABLE ASSEMBLY,SPEC

STATZ CORP has been awarded a firm-fixed-price contract valued at $40,691.22 under solicitation SPE4A6-26-T-4223 and contract number SPE4A626P7990, with an award date of July 17, 2026. The contract covers the procurement of a cable assembly identified by NSN 5995-01-674-1576 and a contractor-led first article test, with performance to be conducted at the contractor’s facility in Middleton, Wisconsin, and delivery governed by the Defense Contract Management Agency location in Arlington Heights, Illinois. The contract was issued by the Defense Logistics Agency’s Aviation, ASC Commodities Division, and administered by Contracting Officer Dean Allen, with no designated Contracting Officer’s Representative or Contracting Officer’s Technical Representative identified. The total contract value is fixed and includes no options or ranges; quantities, unit prices, and extended amounts for the two line items are not specified in the available documentation. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to avoid discriminatory DEI practices, report subcontractor violations, flow down the clause to all applicable subcontracts, and comply with reporting obligations under 31 U.S.C. § 3729(b)(4). The contractor is required to provide all requested records and notify the contracting officer if any subcontractor initiates legal action challenging the clause. No technical specifications, packaging standards such as MIL-STD-2073 or MIL-STD-129, preservation methods, marking requirements, or FOB terms are detailed in the provided documents. Inspection and acceptance authority rests with the Government, with compliance governed by FAR and DFARS rather than specific technical standards. No evaluation factors, socioeconomic certifications, size status, or payment office details are provided, and invoicing methods such as WAWF are unlisted. The contract modification P00001 references executive orders and OMB guidance but contains no explicit delivery schedule, period of performance, or line-item pricing. Submission of offers was to occur via mail or email to the contracting office, with no formal portal or file type requirements specified.