PARTS KIT, ELECTRO-M

The contract SPE7L325P5060, awarded by the Defense Logistics Agency to BEAVER AEROSPACE & DEFENSE, INC. (CAGE 088K1) on July 15, 2026, is for a single line item: a PARTS KIT, ELECTRO-M with NSN 3010016671438, valued at $795,933.00. The procurement is administered under simplified acquisition procedures via a unilateral modification (P00003) to an existing contract, utilizing FAR 13.302(a) or 12.303(a), and is classified under NAICS code 423690 for support activities in air transportation. Performance is to be executed at the contractor’s facility in Livonia, Michigan, with delivery expected to follow an as-required or as-ordered schedule, though no formal delivery end date or FOB terms are specified. The award was likely made using a Lowest Price Technically Acceptable source selection methodology, consistent with standard DLA commodity acquisitions, and no evaluation factors, weights, or risk ratings were documented in the available materials. The contracting officer is Michael Finken of DLA Land and Maritime, with payment and administrative coordination handled through PO Box 3990 in Columbus, Ohio, and no Contracting Officer’s Representative or technical reviewer is identified. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026, under Deviation 2026-00040, and compliance with this requirement is mandatory. No specific packaging, marking, inspection, or quality standards such as MIL-STD-129 or MIL-STD-2073 are detailed in the available documentation, suggesting these may be incorporated by reference from external standards not included in the provided text. The awardee’s size status, UEI, and socioeconomic certifications are not explicitly stated in the records, and no affirmative representations or certifications from the offeror are visible in the submitted materials. There are no option clauses, security clearance requirements, key personnel obligations, or OCI provisions specified, indicating this is a straightforward parts procurement without complex performance or compliance layers beyond standard FAR compliance and DEI adherence. Invoicing procedures and accounting data, including TAS or ACRN identifiers, are not