CYLINDER ASSEMBLY, R

The Defense Logistics Agency awarded a firm-fixed-price contract to A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC. (CAGE 3Z260) for the procurement of one line item: a CYLINDER ASSEMBLY, R, identified by NSN 1680012084394 and Purchase Request 7014630910, at a total contract value of $143,500. The award was made under solicitation SPE4A6-26-T-173A, with the contract modification SPE4A726P3725 issued on July 17, 2026, and the work is expected to be performed within the United States, though the precise delivery location is not specified. The contractor’s principal place of business is in Clearwater, Florida, and the administering office is DCMA SOUTHEAST in Orlando, Florida, with DLA Aviation in Richmond, Virginia serving as the issuing office and point of contact for contractual administration via CARL.ALLEN@DLA.MIL. The contract does not detail quantity, unit pricing, delivery schedule, FOB terms, or specific inspection and acceptance criteria, nor does it reference applicable military or technical standards for the component. Compliance with FAR 52.222-90, incorporating the DoD Class Deviation 2026-00040 Revision 1 and OMB Memorandum M-25-26, is mandatory, requiring the contractor to refrain from racially discriminatory DEI practices, report subcontractor violations or legal challenges to the clause, and flow the clause down to subcontracts unless performed entirely outside the U.S. The clause is deemed material to payment under federal law. No subcontracting plans, socioeconomic certifications, or evaluation factors are disclosed; the solicitation did not identify a set-aside, and the contractor’s size status remains unconfirmed. No packaging, marking, preservation, or inspection requirements are specified in the document, and no attachments, payment office details, invoicing system, or accounting data like AAC, TAS, or ACRN are provided. The entire contract is structured as a single-line-item award with no options or variable pricing, and while electronic contract administration is implied through the use of Standard Form 30 and email communication, the specific invoicing methodology remains unspecified.