66--TRANSMITTER,PRESSUR

The Defense Logistics Agency awarded Contract SPE7M826P0873 to ERA INDUSTRIAL SALES CORP (CAGE 3BU33) on July 13, 2026, for the procurement of a single line item: a TRANSMITTER, PRESSUR identified by NSN 6685015270759, with a total contract value of $140,530.00. The contract was issued under Solicitation SPE7M8-26-T-1133 using simplified acquisition procedures per FAR Part 13 and is structured as a firm-fixed-price award. The contracting officer is Michael Finken of DLA Land and Maritime, Electrical Devices Division, located in Columbus, Ohio, with no Contracting Officer’s Representative or Technical Representative named in the documentation. Performance is expected to originate from the contractor’s location in Commack, New York, though the official place of performance is not explicitly designated. Delivery and period of performance details, including FOB terms or completion dates, are not specified in the available records. The contract incorporates FAR 52.222-90 addressing discrimination based on gender identity or sexual orientation, linked to an approved deviation, but no other special requirements, security clearances, option periods, or organizational conflict provisions are included. Inspection and acceptance criteria, packaging and marking specifications, barcoding standards, or references to MIL-STDs are absent, with only administrative identifiers such as the NSN, CAGE code, and SF-30 modification form referenced. No detailed statement of work or technical specifications were provided in the released documents, as they are purportedly contained on an unattached continuation sheet referenced in Item 14. The offeror’s size status, socioeconomic certifications, Unique Entity ID, and completed representations under FAR 52.212-3 are not confirmed, and the basis of award—whether LPTA or best value—is not explicitly stated, though the simplicity of the single-line-item fixed-price award suggests a possible LPTA approach. Payment administration is handled by DLA Land and Maritime, PO Box 3990, Columbus, OH, but specific invoicing procedures, remittance details, or accounting appropriation data (AAC, TAS, ACRN) are not furnished. Submissions and modifications are processed through DIBBS, with electronic and hard-copy formats permitted.