PROBE ASSEMBLY, VIBR

The Defense Logistics Agency awarded ATEC INC, identified by CAGE code 09552, a contract valued at $48,816.38 for the procurement of a Vibrational Probe Assembly with NSN 4920-01-236-3488 under solicitation SPE4A6-26-T-147M. The award was issued on July 21, 2026, with performance to be conducted at ATEC INC’s facility in Stafford, Texas. The contract is structured as a modification, P00001, to the base contract SPEA4626PH521, and falls under NAICS code 334511, indicating a focus on commercial and industrial instrument manufacturing. While the total contract price is established, detailed line-item data, quantities, unit prices, delivery schedule, and FOB terms are not explicitly outlined in the documentation. The place of performance is within the United States, and no alternate delivery locations or option periods are indicated. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates compliance with Executive Orders and OMB guidance prohibiting discriminatory DEI practices, requires flowdown to subcontractors, and imposes reporting obligations on the contractor regarding violations and legal challenges. No specific inspection criteria, quality standards, packaging requirements, or MIL-STD references are provided, though compliance with standard DLA logistics practices—including NSN-based labeling, CAGE code inclusion, and barcoding—is implied. Payment office and invoicing method details are not specified, and no COR or COTR is named, though the contracting officer, Dean Allen, is identified with contact information. The source selection methodology, evaluation factors, and basis of award are not disclosed, and while socioeconomic certifications and size status are not stated, the NAICS code suggests potential small business eligibility. No attachments, continuation sheets, or detailed technical specifications are included in the available documentation, leaving certain performance, technical, and administrative details to be inferred from standard DoD procurement practices.