OPTICAL ASSEMBLY, LA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to AIRTRONICS, LLC under contract number SPE7M225P3409 by the Defense Logistics Agency, with a total value of $106,025.02, is centered on the performance of a Contractor First Article Test along with associated miscellaneous and optical assembly deliverables identified by NSNs. The award was issued on July 15, 2026, following solicitation SPE7M2-25-Q-0740, which utilized simplified acquisition procedures under FAR 13.302(a) or 12.303(a), suggesting a firm-fixed-price structure though not formally codified. The work is linked to defense logistics standards, evidenced by the use of National Stock Numbers and the contractor’s CAGE code 58078, implying compliance with military marking and packaging norms such as MIL-STD-129 and MIL-STD-2073, although these are not explicitly mandated in the available documentation. Performance location is not officially designated despite the contractor’s Tucson, AZ address, and no formal period of performance is stated, though administrative records reference a modification issued on July 16, 2025, and award finalized on July 15, 2026. The contract incorporates FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors," under deviation 2026-00040, revision 1, marking a distinctive compliance requirement for diversity, equity, and inclusion in employment practices. No other special requirements, such as security clearances, OCI clauses, or option periods, are indicated. Contract administration is handled by Michael Finken of the DLA Land and Maritime, Fluid Handling Division, with oversight delegated to DCMA Mountain Pacific, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. Inspection and acceptance criteria, payment details, invoicing systems, and accounting codes are not explicitly defined; only the remittance address in Columbus, OH is provided. The full scope of work, detailed specifications, delivery schedule, inspection locations, and technical acceptance standards are referenced as being contained on a continuation sheet or attachments not included in the available materials, limiting the clarity of performance expectations beyond the identified line items and the DEI compliance obligation.
General Info
Agency
Contract Value
$106,025.02NAICS
Place of Performance
AZ, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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