THERMOCOUPLE, IMMERS

The Defense Logistics Agency awarded ATEC INC, with CAGE code 09552, a firm-fixed-price contract valued at $17,505.00 for the supply of 90 thermocouples, immersive type, identified by NSN 6685012925170 and PR 7014546266, under solicitation SPE4A5-26-T-3611. The award was issued on July 17, 2026, with performance to be carried out at ATEC INC’s facility in Stafford, Texas. The contract is a single-line-item supply action with no identified options, extensions, or additional delivery locations, and the full amount represents the total contract obligation with no estimated range or contingency. The contracting office is DLA Aviation, administered by DCMA SOUTH, with Carl Allen listed as the primary point of contact. No specific delivery schedule, FOB terms, inspection locations, or quality standards are detailed in the documentation, and packaging, preservation, or labeling requirements are not specified, though traceability is supported by the inclusion of the NSN, CAGE code, and contract number. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as mandatory under DoD Class Deviation 2026-00040, Revision 1, which prohibits any racially discriminatory DEI activities and requires the clause to be flowed down to all subcontracts performed within the United States. The contractor must report subcontractor noncompliance and is subject to termination or debarment for violations, with compliance deemed material to payment under 31 U.S.C. 3729(b)(4). No other contract clauses, representations, certifications, or evaluation factors are documented beyond this requirement, and socioeconomic status, size certification, or unique entity identifier information is not provided. The acquisition falls under NAICS code 334513 for thermocouple manufacturing and was processed through a modification (P00001) to an existing contract, with submissions accepted electronically or via mail to the DLA Aviation office in Richmond, Virginia. Despite the administrative nature of the award, no attachments, inspection criteria, payment office details, or invoicing method are specified, suggesting a low-complexity, administratively streamlined procurement.