COIL, ELECTRICAL

The contract award SPE4A126F0416, issued by the Defense Logistics Agency under solicitation SPE4A5-25-T-380J, is a firm-fixed-price delivery order valued at $38,278.80 awarded to MOOG MILITARY AIRCRAFT LLC (CAGE 9P5N5) for the procurement of a single electrical coil identified by National Stock Number 5950012643296. The award was issued on July 17, 2026, with performance expected at the contractor’s facility in Elma, New York, and administration handled by DLA Aviation in Richmond, Virginia. The contract is a modification under the existing IDIQ vehicle SPE4A122G0008 and includes a unique compliance requirement mandated by FAR 52.222-90, addressing DEI discrimination by federal contractors, which has been implemented via DoD Class Deviation 2026-00040, Revision 1, in alignment with Executive Orders 14275, 14265, and 14398. This clause imposes obligations on the contractor to avoid racially discriminatory DEI practices, report subcontractor violations, notify the Contracting Officer of any related litigation, and flow down the requirement to applicable subcontracts—all while treating compliance as material to payment eligibility under federal law. No technical specifications, inspection criteria, packaging, preservation, or marking requirements are detailed in the available documentation, and no MIL-STD standards such as 129, 2073, or 130 are referenced. The place of performance is within the United States, though FOB terms and a defined period of performance are not specified. The Contracting Officer, Dean Allen, and administrative contact Carl Allen are identified, but no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. Accounting and appropriation data remain unfilled, and invoicing methodology is not stated. The award relies on the contractor’s affirmation of compliance with DEI non-discrimination standards, with no additional socioeconomic certifications, size status declarations, or security requirements disclosed. Submission was governed by Standard Form 30, with proposals accepted electronically or via letter, and the sole line item reflects a single, non-optioned procurement with no quantified delivery schedule provided beyond the award and response deadline dates.