SWITCH, PUSH

The Defense Logistics Agency awarded Associated Aircraft Supply Co. LLC, with CAGE code 13028, a contract valued at $42,832.30 under solicitation SPE7M2-25-Q-0685, with the award issued on July 15, 2026. The contract encompasses three line items: a PUSH SWITCH identified by NSN 5930013204991, contractor-performed production lot testing under NSN 0001S00000062, and miscellaneous support under NSN 0001S00000046. The acquisition was conducted under simplified procedures consistent with FAR 13.302(a) or 12.303(a), indicating a low-dollar-value procurement likely driven by price competitiveness. The contract is administered by the DLA Land and Maritime, Fluid Handling Division, with payment processed through PO Box 3990, Columbus, OH 43218-3990, and oversight conducted by DCMA South in Madison, AL. The contracting officer is Michael Finken, and while no COTR or COR is named, administrative functions are handled electronically through DIBBS. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with authorized deviation 2026-00040, making compliance with non-discrimination policies tied to Diversity, Equity, and Inclusion programs a mandatory contractual obligation. No other clauses, specifications, or detailed performance requirements were specified in the available documentation. Packaging, marking, inspection criteria, quality standards, delivery schedules, and FOB terms were not defined within the provided text, and no specific MIL-STDs or technical specifications were referenced, although the presence of NSN and CAGE codes implies military supply chain applicability. The contractor’s location is in Grapevine, TX, but the official place of performance and delivery point remain unspecified. While the award reflects a total fixed amount with no identified options or extensions, invoicing is expected to occur electronically, likely through WAWF or similar systems, though not explicitly confirmed. The lack of detailed descriptions in Sections C, D, E, and F, as well as the absence of pricing, quantities, or delivery timelines, points to a streamlined acquisition process with reliance on administrative documentation and existing technical baselines.