ABSORBER, OVERVOLTAG

The Defense Logistics Agency awarded a delivery order under contract SPE7M526D62AR to DIESEL EQUIPMENT COMPANY (CAGE 8W076) for the procurement of 48 units of an absorber, overvoltage (NSN 5920014654962), with a total contract value of $2,829.12. The award was issued on July 17, 2026, and the delivery is due by September 30, 2026, with FOB origin terms meaning the government assumes transportation costs and risk from the point of shipment. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, TRACY, CA 95304-5000. This contract operates under an Indefinite Delivery Contract framework with a guaranteed minimum quantity of 13 units and a maximum value cap of $350,000, indicating potential for additional orders within the ordering period of one year from award. The contract requires strict compliance with multiple military and federal standards, including MIL-STD-2073-1E for packaging and preservation using method 41, and MIL-STD-129 for marking, labeling, and barcoding of all shipments. Hazardous materials must adhere to the Hazard Communication Standard (29 CFR 1910.1200), with pre-award submission of hazard labels and Material Safety Data Sheets required for non-exempted materials. Mercury-containing items must have a secondary containment as per NAVSEA 5100-003D, and radioactive materials must follow MIL-STD-129 and clause 52.223-7. Cybersecurity requirements mandate compliance with DFARS clauses 252.204-7012 and 252.204-7009 for safeguarding covered defense information and reporting cyber incidents, with a deviation applied to clauses 52.240-93 and 52.243-1. Payment must be processed exclusively through WAWF, with remittance addressed to DEF FIN AND ACCOUNTING SVC, BSM, P O BOX 182317, COLUMBUS, OH 43218-2317. The contracting officer is Desmond Forshey, and the administrative point of