FILTER ASSEMBLY, ELE

The Defense Logistics Agency awarded ROCKWELL COLLINS, INC. (CAGE 84T51) a contract valued at $228,154.72 for the procurement of a FILTER ASSEMBLY, ELE with NSN 5915016098557 under solicitation SPE7M5-25-T-264Z, with the award issued on July 14, 2026. The contract was issued as a modification under simplified acquisition procedures per FAR 13.302(a), and the place of performance is firmly established at the contractor’s facility located at 400 COLLINS RD NE, CEDAR RAPIDS, IA 52498-0505. The contract does not specify unit quantities or breakdowns, rendering the total price a flat lump sum for the single line item. Payment administration is handled by DLA Land and Maritime, Maritime Supply Chain in Columbus, Ohio, with Kelly Drees serving as the Contracting Officer, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified. Packaging, marking, and preservation follow typical DLA military logistics standards, inferred to align with MIL-STD-2073 and MIL-STD-129, with proper labeling including NSN, CAGE code, and contract number, though no specific standards are cited. Barcoding practices are expected to meet MIL-STD-130 for supply chain traceability. A unique and critical contractual requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, issued under Deviation 2026-00040, Revision 1, which mandates the contractor to avoid discrimination based on participation in DEI initiatives and requires submission of Post Award Requests via DIBBS for any compliance concerns. The contractor must acknowledge receipt of the modification but has not signed the document, and no option periods, delivery schedule, FOB terms, or inspection criteria are explicitly defined. No additional socioeconomic certifications, size status representations, or security clearance requirements are indicated, and while no formal Statement of Work or Inspection and Acceptance section is provided, compliance with general FAR and government supply chain protocols is assumed. Accounting data, invoicing method, and electronic systems such as WAWF are not specified, leaving invoicing procedures ambiguous. All critical specifications and attachments are referenced on a continuation sheet not