66--AMMETER

The Defense Logistics Agency awarded a fixed-price delivery order to HUGHES CORP (CAGE 6Z382), a small women-owned business, for the purchase of 30 ammeters under NSN 6625-01-245-3434 at a total contract value of $76,710.00. The award was issued on July 13, 2026, under solicitation SPE7M1-26-T-022R with delivery scheduled for November 2, 2026. Delivery is FOB origin from the contractor’s facility in Coral Springs, Florida, with acceptance occurring at the destination: DLA Distribution, New Cumberland, Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including special labeling for Product Verification Test samples indicating they are not to be posted to stock. Preservation requirements specify cleaning and drying per Method 41 with no additional preservation material. Shipping must follow RP001 palletization standards and IP025 guidelines if hazardous materials are involved. Invoicing is exclusively through the Wide Area WorkFlow system, with payment processed to the DDSP New Cumberland Facility. The contracting officer is Bernadine Davis-Sheets, and Ida Szulewski serves as the local administrator. The contractor is required to safeguard covered defense information per DFARS 252.204-7012, implementing NIST SP 800-171 controls, reporting cyber incidents within 72 hours via DIBNet, preserving forensic data for 90 days, and flowing down these requirements to subcontractors. Additional clauses include employment reporting on veterans and sustainable products under a deviation authority. The contract includes no options, quantity variances, or indefinite delivery elements, with full compliance monitored at destination.