31--SPACER,TURBINE SHAF

The Defense Logistics Agency awarded Contract SPE4A626PD639 to AIRTRONICS, LLC with a total value of $187,325.00 on July 21, 2026, under Solicitation SPE4A6-25-T-19DP, for the supply of a single line item: SPACER, TURBINE SHAFT, identified by NSN 3120007659924. Performance is to be conducted at the contractor’s facility located at 1822 S Research Loop, Tucson, AZ 85710-6711, with delivery obligations tied to this location. The contract type is inferred to be Firm Fixed Price based on the fixed total amount and lack of option clauses, though this is not explicitly stated. The award was processed via modification P00001, originally dated January 27, 2026, and executed under DLA Aviation’s Commodities Division, with administrative oversight managed by DCMA Mountain Pacific in Lakewood, CO. No detailed delivery schedule, FOB terms, or quantity specifications are provided beyond the contract total. Special contractual requirements center on the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which prohibits the contractor and its subcontractors from engaging in racially discriminatory diversity, equity, and inclusion practices in employment or subcontracting decisions within the U.S. The contractor must report any known violations by subcontractors, notify the contracting officer if a subcontractor challenges the clause in court, and ensure the clause is flowed down to all applicable subcontracts. Compliance is deemed material to payment, and failure may result in termination, suspension, or debarment. No other special requirements such as security clearances, key personnel, or OCI provisions are noted. The contractor is identified by CAGE code 58078, and while the NAICS code 332710 is listed, no socioeconomic status certifications or size representations are provided. Packaging, marking, preservation, and inspection standards are not specified, and no MIL-STD references or quality assurance criteria are included. The contracting officer is Dean Allen, reachable at [email hidden], but no COR/COTR is named, and payment office details