CONTROLLER ELECTRIC

The Defense Logistics Agency awarded a firm-fixed-price contract worth $1,449.00 to Patterson Cooney Inc, a small business certified as a Woman-Owned and Disadvantaged Business, for the procurement of one Electric Controller identified by NSN 6110-01-604-8660. The award was issued under solicitation SPE7M1-26-T-209G on July 20, 2026, with delivery required by November 23, 2026, to the USNS HERSHEL WILLIAMS T-ESB 4 in Norfolk, Virginia. The item is to be delivered FOB origin, with government acceptance occurring at the destination, and shipment must be conducted via traceable freight services—parcel post is prohibited. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific labeling for Product Verification Test samples that must be marked “Product Verification Test Samples. Do Not Post to Stock” and include the contract and lot numbers. The contractor must provide hard copies of the contract, certifications, drawings, and return shipping documentation inside internal containers. All invoicing must be processed through WAWF, and the contractor is required to be registered in SAM.gov. The contract incorporates multiple DFARS and FAR clauses mandating compliance with cybersecurity restrictions, including prohibitions on covered telecommunications equipment from designated vendors under NDAA Section 889, as well as provisions for sustainable products, veteran employment reporting, and subcontractor controls. The contractor must obtain prior written approval for any change in production facility, with a $250 administrative fee for such changes, and is subject to Product Verification Testing requiring samples to be shipped separately with a completed DD Form 1222, and the government has up to 20 business days to complete testing before acceptance. The contract contains no options or quantity variations, and the total amount is fixed at $1,449.00 with a 0% variance allowance. Payment information is governed by DFARS 252.232-7003 and referenced through the appropriation line BX: 97X4930 5CBX 001 2620 S33189 $1449.00, with the contracting officer being Misty Slone and no Contracting Officer’s Representative named in the provided data