FRAME SECTION, SEAT,

The Defense Logistics Agency awarded contract SPE4A726V1014 to INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) for the procurement of a FRAME SECTION, SEAT identified by NSN 1680997277682, with a total contract value of $119,744.58, effective July 17, 2026. The solicitation number is SPE4A7-25-T-893Y, and the award follows a modification P00001 issued on November 24, 2025, which incorporated the clause FAR 52.222-90 addressing DEI discrimination by federal contractors under DoD Class Deviation 2026-00040, Revision 1. This clause prohibits racially discriminatory employment practices related to diversity, equity, and inclusion initiatives and mandates that the contractor flow down the requirement to all subcontracts performed within the United States. The contractor is obligated to report any subcontractor noncompliance or legal challenges to the clause and must provide access to compliance records upon government request. The contract performance is implied to occur within the United States, consistent with the contractor’s location in Vandalia, Ohio, and the administration by DCMA Ohio River Valley at Wright Patterson Air Force Base. The contract type is inferred to be firm-fixed-price given the fixed total price and absence of options or cost-reimbursement structures. No detailed packaging, marking, preservation, inspection, or technical specifications are provided in the available documentation, and no evaluation factors or socioeconomic certifications are stated, suggesting the award was likely made on a lowest price technically acceptable basis for a standard commercial item. Payment is administered by DCMA Ohio River Valley, with the contracting officer associated with DLA Aviation located in Richmond, Virginia. The contractor must acknowledge any disagreement with the modification and comply with reporting and recordkeeping obligations tied to the DEI clause, which is deemed material to payment under 31 U.S.C. 3729(b)(4). No COTR or COR is named, and no accounting or appropriation data is provided, while invoicing is presumed to occur via standard DoD electronic systems such as WAWF.