10--LANYARD,FIRING

AIRTRONICS, LLC, with CAGE code 58078, has been awarded a firm-fixed-price contract valued at $988,030.00 by the Defense Logistics Agency under solicitation SPE7L1-26-Q-0336, with an award date of July 15, 2026. The contract spans the procurement of 1,805 units of Firing Lanyard (NSN 1095-00-151-4385) at a unit price of $546.00, totaling $985,530.00, along with one unit each of Government Production Lot Testing and Special Testing, priced at $2,500 and $0 respectively. Performance is to occur at the contractor’s facility located at 1822 S Research Loop, Tucson, AZ 85710-6711, with delivery FOB Origin and inspection and acceptance conducted by the Government at the source prior to shipment. The period of performance extends over 584 days from the order date, with delivery milestones scheduled through 2028. Packaging and marking must strictly adhere to MIL-STD-129, including bold legible labeling of NSN, contract number, lot number, and both contractor and manufacturer CAGE codes, with Production Lot Testing samples marked in 2-inch bold red letters as “PLT SAMPLES.” External packaging must avoid ozone-depleting chemicals, and calibration systems for testing equipment must meet ANSI/NCSL Z540-1 or ISO 10012-1 standards. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses to ensure compliance with federal procurement policies, environmental restrictions, and security mandates. Critical clauses include the Buy American and Balance of Payments Program Alternate II, prohibition of hexavalent chromium and fluorinated firefighting agents, and adherence to sustainable product standards. Cybersecurity compliance is enforced through DFARS 252.204-7012, requiring NIST SP 800-171 controls for Controlled Unclassified Information and CMMC certification. The contractor must also comply with sourcing controls for critical safety items and Qualified Products Lists, and the contract is rated under the Defense Priorities and Allocations System (DPAS) for material priority. Invoicing is exclusively