SYNCHRO, TRANSMITTER

The Defense Logistics Agency awarded Contract SPE7M025P5135 to POWERJET PARTS INC, identified by CAGE code 5DST0, for the supply of a SYNCHRO, TRANSMITTER with NSN 5990010110683, under Solicitation SPE7L0-25-Q-0232. The total contract value is $176,375.00, with an award date of July 13, 2026. The contract was issued as a modification under FAR 13.302(a) and 12.303(a), indicating it was processed through a simplified acquisition procedure, most likely as a Firm-Fixed Price contract. The contractor’s location is in Las Vegas, NV, while the administering office is DCMA Mountain Pacific and the contracting office is DLA Land and Maritime, Maritime Supply Chain, based in Columbus, OH with a remittance address of PO Box 3990, Columbus, OH 43218-3990. The NAICS code associated with the contract is 334419, categorizing the business under Measuring Instruments Manufacturing, though no socioeconomic certifications or small business status are explicitly documented. Specific delivery or performance dates are not fully defined, and the place of performance remains unspecified, though the NSN and CAGE code must appear on all packaging. Packaging, preservation, and marking requirements adhere to standard DoD practices with implied compliance to MIL-STD-129, though no explicit technical standards or detailed procedures are outlined. Federal Acquisition Regulation clause FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion, is incorporated by reference with authorized deviation 2026-00040, Revision 1, and applies to the contractor’s employment practices. No formal Statement of Work, inspection criteria, acceptance locations, quality standards, or technical specifications are provided in the documentation. The contracting officer is Kelly Drees, with no assigned COR or COTR named. Invoicing methods are not specified, nor are detailed accounting data such as AAC, TAS, or ACRN lines provided. The contract contains no listed attachments, no option quantities, and no clear delivery schedule. Acceptance and inspection responsibilities are administratively implied but not formally assigned, and no evaluation factors or award rationale are included in the available information.