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CTG INC OF ILLINOIS

UEI: GCG7ZDHP5ZT5CAGE: 1NGR2

CTG INC OF ILLINOIS is a federal contractor, registered under UEI GCG7ZDHP5ZT5 and CAGE code 1NGR2. It has been awarded $92,966 across 5 federal contracts. Primary work spans Unknown NAICS, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Railroad Retirement Board, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://www.novanis.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GCG7ZDHP5ZT5

CAGE Code

1NGR2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232X8WA2FR

NAICS Codes

541511Custom Computer Programming Services

541512Computer Systems Design Services(Primary)

541513Computer Facilities Management Services

541519Other Computer Related Services

561210Facilities Support Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CTG INC OF ILLINOIS specializes in information technology services and solutions, with core capabilities rooted in systems engineering, software development, and technical consulting aligned with federal IT modernization needs. Leveraging deep expertise in software lifecycle management, process auto...

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$45.6K49%

Railroad Retirement Board$26.8K28.9%

Department Of The Interior$20.5K22.1%

Awards by NAICS

- Unknown NAICS$31.9K34.3%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$26.8K28.9%

334290 - Other Communications Equipment Manufacturing$20.5K22.1%

334112 - Computer Storage Device Manufacturing$11.7K12.6%

541519 - Other Computer Related Services$2.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CTG INC OF ILLINOIS's top NAICS codes and agencies

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-2837

The contract is for the procurement of two Interface Units, Automatic Data Processing, identified by NSN 7025-01-629-6527 and part number 781630-01 from National Instruments Corp, under solicitation SPE8EN-26-T-2837. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The total contract value is $4.00, with a unit price of $2.00 per unit and no variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001, including palletization standards. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like batteries, fluorescent lamps, or controlled instruments, which must include a second containment boundary as per NAVSEA 5100-003D. Packaging must adhere to DLA’s specified QUP and U/I, and goods must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract also includes restrictions on government identification removal from non-accepted supplies and applies to covered defense information. The required ship date is February 1, 2027, with the original delivery deadline set for September 18, 2026.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2843

This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2801

The contract solicits two disk drive units with NSN 7025-01-673-5553 under solicitation number SPE8EN-26-T-2801, with a response deadline of August 17, 2026, and a delivery requirement within 110 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All supplies must comply with DLA packaging standards, and non-accepted items must have all government identification removed prior to return. The item involves export-controlled technical data subject to ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location, and strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and official DLA approval. Cybersecurity requirements mandate that any third-party assessment be conducted by a CMMC Level 2 certified C3PAO, and all contractors must comply with Covered Defense Information protocols. The place of performance is New Cumberland, Pennsylvania, with primary point of contact Jennifer Esworthy, and the NAICS code is 334112.

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INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2799

The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2846

The contract is for the procurement of six Disk Drive Units identified by NSN 7025-01-728-7081 under solicitation SPE8EN-26-T-2846, with a requirement for delivery within 20 days after order. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with performance to be carried out at Newport, Rhode Island, 02841-1703. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and source approval documentation is required. The contract also includes provisions for Covered Defense Information, indicating potential handling of sensitive data. The contracting activity falls under the Department of Defense with the office listed as Construction & Equipment T & IFO EQ and is primarily managed by Jennifer Esworthy, reachable via provided contact details.

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CORE MEMORY UNIT

Solicitation # SPE8EN-26-T-2809

This contract pertains to the procurement of five units of a CORE MEMORY UNIT with part number ATCA-MEM-DDR4-16GB and NSN 7025017084317, issued under solicitation SPE8EN-26-T-2809 by the Department of Defense through DLA. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 167 days from the contract date, with a required ship date of February 1, 2027, and a final delivery deadline of February 4, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply thoroughly with MIL-STD-2073-1E and DLA packaging standards, including precise marking per MIL-STD-129 with no special markings, and palletization in accordance with DLA requirements. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedures C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced via R-numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval must adhere to RC001, and any covered defense information is subject to RD003. The unit of issue is EA, and compliance with ANSI X12 conversion standards is referenced via the official DLA unit of issue spreadsheet. The point of contact is Jennifer Esworthy, with all communications directed through DLA’s official channels.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2802

The contract pertains to the procurement of three Disk Drive Units identified by NSN 7025-01-652-4362 under solicitation SPE8EN-26-T-2802, issued by the Defense Logistics Agency Troop Support. Delivery is required 167 days after award date, with an original required delivery date of January 12, 2027, and a need ship date of February 1, 2027, to be delivered FOB Origin to the receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at destination, and pricing information is not specified in the solicitation, though historical pricing for the same NSN suggests an estimated contract value of approximately $2,957.10 based on a prior unit price of $985.70. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, unit container type 10, intermediate container D3, and packaging code U. Marking shall comply with MIL-STD-129, including mandatory 2D Data Matrix barcoding, with no special marking required. Palletization must conform to DLA Packaging Requirements RP001. Contract compliance includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable mercury-containing devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and all contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Invoicing must be submitted via WAWF. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cyber security, safeguarding information, subcontracting, inspection, default, payment acceleration for small businesses, and prohibitions on covered telecommunications equipment. Offerors must provide a Unique Entity ID and declare

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TERMINAL, DATA PROCE

Solicitation # SPE8EN-26-T-2812

This contract, issued under solicitation SPE8EN-26-T-2812, outlines the procurement of a single unit of a terminal data processor identified by NSN 7025-01-716-2451, with a required delivery within 167 days of contract award, to be delivered FOB origin. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by specific DLA procedural notes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for defined functional applications such as batteries, fluorescent lights, and specified instruments under NAVSEA guidelines, with portable devices requiring shockproof construction and secondary containment. The contract is a total small business set-aside under NAICS code 334112, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date set for August 24, 2027, though a need ship date of February 1, 2027, is indicated. All documentation and compliance are governed by the DLA acquisition framework, with primary point of contact Jennifer Esworthy.

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DISK DRIVE SUBASSEM

Solicitation # SPE8EN-26-T-2816

This contract pertains to the procurement of three disk drive subassemblies with part number 826687-B21 and NSN 7025-01-671-1709 under solicitation SPE8EN-26-T-2816. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is to be delivered FOB origin with a strict quantity tolerance of plus or minus zero percent, inspected and accepted at the destination warehouse located at Tracy, California. Delivery is due within 167 days of contract award, with an original required delivery date of February 25, 2027, and a needed ship date of February 1, 2027. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific functional uses such as in batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with mandatory secondary containment for portable mercury-containing devices. All documentation and source approval requests must follow the specified regulatory frameworks, and transportation logistics are governed by DLA procedural notes C19 and C20. The unit of issue is each, with a total price of $3.00 per unit, totaling $9.00 for the quantity ordered.

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Solicitation # SPE8EN-26-T-2848

The contract pertains to the procurement of 33 dongles identified by NSN 7025-01-675-2688 under solicitation SPE8EN-26-T-2848, with a delivery requirement of 29 days ADO. Technical and quality standards referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, non-accepted supplies must have government identification removed, and source approval requests require specific documentation. The contract also includes provisions that may apply to covered defense information. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is in Tracy, California, 95304-5000. The contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ, with Jennifer Esworthy listed as the primary point of contact for inquiries.

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INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2821

The contract specifies the procurement of an INTERFACE UNIT, DATA with NSN 7025-01-721-0952 in a quantity of four units under solicitation SPE8EN-26-T-2821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, incorporating specific technical and quality controls identified by R and I numbers, including RD004 for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and RD002 covering Covered Defense Information. The material must be new, unused, and non-refurbished if intended for DLA stock or replenishment, and must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for functional uses in batteries, fluorescent lamps, specified instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must comply with DLA packaging standards. The contract is issued by the Department of Defense, under the Construction & Equipment T & IFO EQ office, with performance required at New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy.

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TRACKBALL, DATA ENTR

Solicitation # SPE8EN-26-T-2817

This contract is for the procurement of three trackball data entry devices under solicitation SPE8EN-26-T-2817, with a total value of $9.00 at $3.00 per unit. The item is identified by NSN 7025-01-696-3405 and must be delivered in full to the designated receiving warehouse in Tracy, California, within 167 days of contract award, with no tolerance for quantity variance. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and containerization, with no special marking required. Palletization follows DLA packaging standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied items, except for specified exemptions such as functional mercury in batteries, fluorescent lights, sensors, or naval-recommended chemical reagents, with additional containment requirements for portable devices containing mercury. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to either the solicitation or award date depending on acquisition size. Documentation for source approval must be submitted per RC001, and the contract incorporates applicable defense information handling provisions under RD003. The required delivery date was originally January 21, 2027, with a needed ship date of February 1, 2027.

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INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2805

The contract pertains to the procurement of three Interface Units, Data with NSN 7025-01-681-4518, under solicitation number SPE8EN-26-T-2805, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The material must be new, unused, and non-refurbished, strictly excluding any refurbished items, particularly if intended for DLA stock or replenishment purposes. Each unit must carry a valid warranty through the original equipment manufacturer as specified in the NSN or product information, ensuring coverage for repair, replacement, and related warranty services. Delivery is required within 167 days after delivery order issuance, with performance to occur at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334112, and all submissions must be submitted through the DIBBS platform. Primary point of contact for inquiries is Jennifer Esworthy, reachable via email or phone listed in the contract data.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2790

The contract specifies the procurement of disk drive units under solicitation SPE8EN-26-T-2790, with a total quantity of 51 units identified by NSN 7025-01-677-0197 and multiple part numbers from General Dynamics Mission Systems and Curtiss-Wright DS. Delivery is required within 44 days after order award, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and, more importantly, all applicable DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and ID marking. Packaging must use government-approved WING TIP/GOVT pallets only; non-government cannery pallets are prohibited. The units must be shipped to the designated receiving warehouse in Tracy, California, with a required ship date of December 5, 2025, and an original delivery deadline of October 28, 2026. Cybersecurity compliance includes CMMC Level 2 self-assessment, and the contractor must adhere to covered defense information requirements. The technical data package is not currently available from DLA Troop Support, and submissions to that team are expressly prohibited. All documentation must reference the DLA Master List, and the unit of issue and packaging quantities must precisely match the contract specifications. The solicitation is managed by the Department of Defense, with Jennifer Esworthy as the primary point of contact.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2824

This contract specifies the procurement of two disk drive units under solicitation SPE8EN-26-T-2824, with a delivery requirement of 167 days from the award date and a firm delivery date of February 1, 2027, for original required delivery by March 4, 2027. The units are identified by NSN 7025-01-669-2636 and are to be furnished FOB origin with no quantity variance allowed, inspected and accepted at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking following MIL-STD-129 and no special marking required. Palletization must adhere to DLA’s packaging requirements, and all supplies must be free of intentional mercury or mercury-containing compounds except in specified exceptions such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, or reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation for source approval and compliance with DLA’s master list of technical and quality requirements is incorporated by reference, and the units must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2840

This contract is for the procurement of 19 disk drive units identified as a commercial off-the-shelf (COTS) item with part number ADT-3PL256-2000 and NSN 7025-01-667-0517. The items must be delivered within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking required. Unit packaging consists of a D3 unit container, E5 intermediate container, and preservative method 10 with dry cling wrap. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lighting, sensors, or weapon systems, and any portable mercury-containing devices must include double containment as per NAVSEA 5100-003D. The contract enforces Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires adherence to defense information protection standards. Documentation for source approval, removal of government identification from rejected items, and other technical and quality requirements referenced by R and I numbers are incorporated via the DLA Master List. The unit price is $19.00 per unit, totaling $361.00, with delivery due by October 13, 2026, and a response deadline of August 17, 2026. The contracting office is under the Department of Defense, with Jennifer Esworthy listed as the primary point of contact.

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INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2803

This contract specifies the procurement of an Interface Unit, Auto, with NSN 7025-01-701-0261 and part number FXOPT0130, for a quantity of three units at a unit price of $3.00, totaling $9.00. The delivery is required within 167 days from the contract date, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation methods, materials, and unit containment standards. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA guidelines. The delivery address is DLA Dist San Joaquin in Tracy, California, and transportation procedures are governed by DLAD Proc Note C19 and C20. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; when present, such items must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the applicable revision is determined by the solicitation or award date based on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2803 with a response deadline of August 17, 2026, and is managed by the Department of Defense under NAICS code 334112.

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INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2822

The contract pertains to the procurement of five Interface Unit, Data units under NSN 7025-01-678-3602 with a total value of $25,000 at a unit price of $5.000, under solicitation SPE8EN-26-T-2822, a total small business set-aside with NAICS code 334112. Delivery is required FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 167 days from the as-directed or as-ordered date, and a need ship date of February 1, 2027, and an original required delivery date of April 9, 2027. The quantity variance is strictly zero percent, and no options or extensions are authorized. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including unit packaging in corrugated fiberboard boxes, intermediate containment on shrink-wrapped pallets, and preservation per method 10 (clean and dry). Special marking code 00 indicates no additional labeling beyond standard requirements, and palletization must comply with DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lights, instrument sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must include shockproof design with a secondary containment as per NAVSEA 5100-003D. The contract incorporates several mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazard communication, cybersecurity safeguarding of covered defense information, whistleblower protections, and prohibitions on the acquisition of covered defense telecommunications equipment and toxic substances such as hexavalent chromium. Compliance with RA001 and the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted as required. Offerors must represent their small business status via SAM.gov, and any affirmative responses regarding providing covered defense telecommunications equipment necessitate disclosure of Unique Entity ID and CAGE code. Invoicing must be submitted exclusively through WAWF, and payment administrative details, including DoDAACs, will be populated upon

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