CONTRACTOR FIRST ARTICLE TEST

The Defense Logistics Agency awarded AIRTRONICS, LLC, with CAGE code 58078, a fixed-price contract valued at $52,600.09 under solicitation SPE7M2-25-Q-0819, with the award issued on July 15, 2026. The contract covers the procurement of a Clevis, Rod End (NSN 5340007243336), along with a Contractor First Article Test and Miscellaneous items, with all deliverables to be sourced from the contractor’s location in Tucson, Arizona. Though specific quantities, unit prices, and delivery timelines are not detailed in the available documentation, the total contract value reflects a single fixed-price award without indicated options or ranges. The contract incorporates FAR 52.222-90, effective April 2026 with deviation 2026-00040, mandating compliance with federal non-discrimination policies related to diversity, equity, and inclusion, with reporting requirements to be fulfilled through Post Award Requests in DIBBS. Packaging, marking, and labeling must adhere to MIL-STD-129, including inclusion of NSN, CAGE code, and contract number, with barcoding following standardized Data Matrix and SCC-14 formats, while preservation practices are inferred to align with MIL-STD-2073-1. The contracting office is the DLA Land and Maritime Fluid Handling Division, administered by DCMA Mountain Pacific, with Michael Finken serving as the responsible contracting officer, contactable via email or phone. Inspection and acceptance responsibilities, as well as the exact place of performance or delivery, are not explicitly defined, though compliance with military standards is presumed. No evaluation factors, weights, or basis of award details are documented, though the low value and commercial nature of the part suggest an LPTA approach. The NAICS code is 332510, with no socioeconomic certifications or size status declarations provided, and no security requirements, key personnel provisions, or OCI clauses are evident. All submissions and modifications are processed electronically through DIBBS using Standard Form 30, with no mention of invoicing systems like WAWF or IPP, and no specific payment instructions beyond the administrative office address in Columbus, Ohio.