DUCT, OIL COOLER EJE

The Defense Logistics Agency awarded S3 AERODEFENSE LLC, identified by CAGE code 4GPC1, a contract valued at $67,920.00 for the supply of one line item: DUCT, OIL COOLER EJE, with National Stock Number 1560004212080 and purchase request 7015605218. The award was issued on July 21, 2026, under solicitation SPE4A7-26-T-9758, and the contract was modified under P00001 effective March 12, 2026, with performance and delivery mandated at the contractor’s location in Milwaukee, Wisconsin. The contract type is not explicitly stated, but the single-line-item structure and limited scope suggest a firm-fixed-price arrangement. The only clause incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits race-based DEI practices in hiring, promotions, and resource allocation, mandates flow-down to subcontracts, requires reporting of subcontractor violations, and mandates access to records for compliance verification. No other clauses, specifications, or standards—such as MIL-STDs for packaging or inspection—are cited, and no technical performance criteria, quality standards, or acceptance protocols are detailed. The place of performance is clearly defined, but delivery terms, inspection locations, and FOB conditions are unspecified. Payment is handled by DLA Aviation at 6090 Strathmore Road, Richmond, VA, with Carl Allen listed as the Contracting Officer and primary point of contact. No Contracting Officer’s Representative is named, and no socioeconomic certifications, size status, or unique entity identifier beyond the CAGE code are provided. The contract’s evaluation basis—whether LPTA or best value—is not disclosed, and no evaluation factors, weights, or selection rationale are documented. The contracting office acknowledges that compliance with the DEI clause is material to payment under federal law, and failure to meet its requirements may result in termination for default. No attachments, bar-coding, packaging, or marking requirements are included in the documentation, and no invoicing method, accounting data, or appropriation codes are provided. The solicitation was issued and awarded via the DIBBS portal,