59--ANTENNA

The Defense Logistics Agency awarded Contract SPE7M526V5992 to ACCESS ELECTRONICS LLC (CAGE 4GCC4) for the procurement of 17 units of an antenna identified by NSN 5985015560820 at a unit price of $2,150.00, resulting in a total contract value of $36,550.00. The award was made on July 15, 2026, under solicitation SPE7M5-26-T-287R, with delivery required by December 17, 2027, under FOB Destination terms to the designated receiving point at DLA Distribution DDSP New Cumberland, PA. The contract mandates strict adherence to MIL-STD-129 for all packaging, labeling, and barcoding requirements, with hazardous materials subject to FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001, and all shipments require electronic submission of payment requests and receiving reports via WAWF using approved methods such as web entry, EDI, or FTP. Inspection and acceptance are performed exclusively at the destination by the Government, with no authority granted to the contractor for acceptance. The contract includes mandatory Federal Acquisition Regulation clauses covering employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, changes, default, subcontracting, inspection of supplies, unenforceable obligations, accelerated payments to small business subcontractors, restrictions on mandatory arbitration, prohibitions on hexavalent chromium and toxic materials, export-controlled items, and authorization and consent for intellectual property. Offerors were required to provide a Unique Entity Identifier and CAGE code and certify size status and socioeconomic categories, with affirmative responses triggering additional disclosures for covered defense telecommunications equipment. No evaluation factors, award basis, or contract type (e.g., FFP) were explicitly stated, and no attachments or special personnel requirements were identified. Payment administration is routed through DoDAACs, and the contracting officer’s representative and detailed remittance information will be determined post-award.