PARTS KIT, BUTTERFLY

The contract awarded to AMS SYSTEM TECHNOLOGY COMPANY, LLC (CAGE 94RA8) under solicitation SPE7L125F0388 is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (FFP IDIQ) agreement issued by the Defense Logistics Agency, with a total ceiling value of $1,704,297.24 and an estimated base period value of $606,056.09. The contract spans a three-year base period from September 25, 2020, through September 24, 2023, with two additional one-year option periods available through September 24, 2025. Deliveries are governed by delivery orders placed by DLA Land & Maritime, and the contractor is required to supply parts identified by National Stock Numbers including 4320-01-073-6223, 4730-01-171-7185, and 4810-00-225-7372, with pricing structured in tiered quantity brackets that escalate annually by approximately two percent. The award date for this specific delivery order was July 16, 2026, with a contract price of $46,208.89 for a single line item: PARTS KIT, BUTTERFLY (NSN 4810002257372), to be delivered under the master IDIQ contract SPE7MX20D0124. Performance occurs at the contractor’s facility in Torrance, CA, under FOB Origin terms where both inspection and acceptance are conducted prior to shipment. The First Article Test is waived for the butterfly parts kit provided it is manufactured identically to previously approved versions, but Product Verification Testing may be required at the Government’s discretion, with non-conforming items subject to rejection. All packaging and labeling must strictly comply with MIL-STD-129, including bold markings stating “Product Verification Test Samples – Do Not Post to Stock” and inclusion of contract and lot numbers. Invoicing is mandatory through Wide Area WorkFlow (WAWF) using electronic methods only, and payment is processed via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The Contracting Officer is Carol Bucher, and the contractor