FILTER, INDICATOR LI

The Defense Logistics Agency awarded Contract SPE4A626PB760 to CONTROL PRODUCTS CORPORATION (CAGE 27520) on July 21, 2026, for the procurement of a FILTER, INDICATOR LI identified by NSN 6210012730166, with a total contract value of $24,000.00. The contract originated from Solicitation SPE4A6-25-T-958N and was issued as a modification (P00001) under Standard Form 30, reflecting a firm fixed-price arrangement likely governed by standard DLA procedures. Performance is required at the contractor’s facility located at 1513 W Jefferson St, Grand Prairie, TX 75051-1443, within the United States, and contract administration is managed by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Dean Allen serving as the Contracting Officer and Carl Allen listed as the point of contact for payment and correspondence. While no detailed delivery schedule, FOB terms, or quantities are specified, compliance with federal packaging and marking standards such as MIL-STD-129 and MIL-STD-2073 is implied through broader FAR and DFARS obligations, though no explicit requirements are stated for preservation, labeling, or inspection criteria. A key and uniquely specified requirement in the contract is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which was applied under DoD Class Deviation 2026-00040 to enforce prohibitions against racially discriminatory diversity, equity, and inclusion practices in employment, subcontracting, and program participation. The contractor is obligated to flow this clause down to all domestic subcontractors, report known violations by them, and provide documentation to the Contracting Officer upon request. Noncompliance may lead to contract termination or debarment, with adherence deemed material to payment under federal law. No additional clauses, attachments, or socioeconomic certifications were identified, and no technical specifications, inspection protocols, quality standards, or detailed pricing structures beyond the total value were provided in the documentation. The contract’s administrative structure reflects reliance on central DLA systems and standard federal procurement practices, with invoicing methods, COR/COTR assignments, and specific accounting codes not delineated in the available records.