TRANSMITTER, LIQUID

The Defense Logistics Agency awarded Contract SPE4A726C0101 to ALAMO AIRCRAFT, LTD. (CAGE 55345) for the procurement of nine units of a liquid transmitter (NSN 6680011749197) at a fixed unit price of $3,400, resulting in a total contract value of $30,600.00. The award was issued on July 16, 2026, under solicitation SPE4A7-25-T-740G, with delivery required within 30 days of the order date, targeting August 17, 2026, to the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract follows a firm fixed-price structure with no option quantities or flexibility in quantities, and all items must be new, unused, and sourced from the original manufacturer with intact data plates and original packaging. Performance is governed by strict compliance with DLA’s Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with inspection and acceptance occurring at the destination. Transportation is FOB origin with government assume risk and cost from the point of origin. The contract incorporates numerous FAR and DFARS clauses covering payment processing via WAWF, electronic funds transfer through System for Award Management, prompt payment discounts, and accelerated payments to small business subcontractors. It mandates adherence to cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents, and restricts the use of certain foreign-origin materials such as magnets, tantalum, and tungsten. Security and exclusion requirements are enforced through Alternate I to clause 52.240-91, which defines specific FASCSA order checkboxes for DoD, DHS, and DNI. The contractor must comply with antiterrorism training, whistleblower protections, and prohibitions on unauthorized modifications or reconditioning. Representations confirm the offeror is a Small Disadvantaged Business and a Women-Owned Small Business, with affirmative responses triggering documentation of material history, modifications, or prior government use. All submissions and payments are electronic, with invoicing exclusively through WAWF and accounting tracked under appropriation BX: 97X4930 5CBX 001 2620 S33189. The contract is subject to DPAS prioritization