CISCO, 1000, BASE

Contract SPE4AN26P0101 is a purchase order awarded by the Defense Logistics Agency to SpareIT LLC on August 31, 2026, for a total price of $525.00. The contract covers the procurement of seven Cisco 1000 Base SFP-GE-L components under NAICS code 423430. These items are required to be new, unused, and non-refurbished genuine OEM material, with non-OEM vendors required to provide authorized distributor documentation. The materials are to be delivered FOB Destination to the USS Anchorage LPD 23 within 20 days of the order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory compliance measures are integrated into the award, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards per the Hazard Communication Standard.