PARTS KIT, BUTTERFLY

The contract SPE7L125F7067, awarded to AMS SYSTEM TECHNOLOGY COMPANY, LLC (CAGE 94RA8) on July 16, 2026, is a delivery order under the Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX20D0124 issued by the Defense Logistics Agency. It covers the supply of a single item—PARTS KIT, BUTTERFLY—with the National Stock Number 4810002257372, at a total price of $60,138.18. The base IDIQ contract has a three-year performance period from September 25, 2020, to September 24, 2023, with two one-year option periods extending potential performance through September 24, 2025, though the government is under no obligation to exercise these options. All deliveries are FOB origin, with inspection and acceptance occurring at the contractor’s facility, and the contractor must comply with MIL-STD-129 for marking and packaging, including the requirement to label all packages with “Product Verification Test Samples - Do Not Post to Stock.” First Article Testing is waived for this part due to proven design and manufacturing consistency with previously approved items, provided all production remains unchanged in method, design, and facility. Product Verification Testing may be ordered by the government at any time, and no shipment may proceed until PVT results are accepted, unless directed otherwise. The contractor is required to submit invoices exclusively through Wide Area WorkFlow, and a hard copy of the system of record receiving report must accompany each shipment per DFARS Appendix F. Funding is managed under DoDAAC SL4701 and administered by the Defense Finance and Accounting Service in Columbus, Ohio. The contract structure includes detailed quantity-based pricing tiers across base and option years for related NSNs, with a maximum total contract value of $1,704,297.24, though this delivery order represents only a single line item fulfillment. The contractor’s origin facility is located at 960 Knox St Bldg B, Torrance, CA, and oversight is conducted by the Defense Contract Management Agency under CAGE code 072X9. While key administrative contacts such as the Contracting Officer Carol Bucher and Administrative Contracting Officer Lenora Parham are identified, no Contracting Officer’s Representative or technical representative