29--LEVER UNIT,MULTIPLY

The Defense Logistics Agency awarded TRANSAERO, INC. (CAGE 27541) a firm fixed-price contract valued at $1,803,832.00 for the procurement of 200 units of the LEVER UNIT, MULTIPLYING (Part Number 572797, CAGE 45934), with delivery required by February 22, 2028. The solicitation, issued as SPE4A5-26-R-0119 on February 6, 2026, was conducted as a sealed bid process under a sealed bid format, and the contract was awarded on July 16, 2026. Performance and inspection are conducted at the origin, specifically at ONTIC ENGINEERING & MANUFACTURING, INC. DBA ONTIC US in Chatsworth, California, with FOB Origin terms and Government-paid freight. The contract requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no preservation materials used and a Clean/Dry preservation method applied. Each unit must be marked with the LOT number, serial number, contractor and manufacturer CAGE codes, and part number, and must comply with the DLA Packaging Requirements for Procurement (RP001). Quality control is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, alongside adherence to SAE AS9100 and other technical standards including ASME B46.1, AMS-H-6875, and ASTM E1742. The Defense Priorities and Allocations System (DPAS) applies to ensure priority performance, and sourcing controls for critical safety items are mandated. Invoicing must be submitted through WAWF using appropriate document types for fixed-price deliverables, and payment administration relies on DoDAAC identifiers referenced on official award documents. No options or additional line items are included, and the contract contains no socioeconomic certifications, size status disclosures, or UEI information in the representation section. Security provisions under FAR 52.240-91 with Deviation 2026-00038 and its Alternate I are incorporated, along with FAR 52.203-6 Alternate I regarding subcontractor sales restrictions and DFARS