CONTROLLER, ELECTRICAL

The contract pertains to the procurement of one electrical controller, identified by NSN 6110-01-668-2645 and part number 00-937333-00002, supplied by ITW Food Equipment Group LLC, under solicitation SPE7M1-26-T-217N. Delivery is required FOB destination within 20 days after award, with the ship-to address being USS RONALD REAGAN CVN 76 at FPO AP 96616. Quantity variance is strictly zero percent, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including cold/dry preservation, and palletization must adhere to DLA Packaging Requirements RP001. Marking follows MIL-STD-129 without special labeling. Shipment must not use parcel post; instead, vendors must utilize traceable means, referencing DLA Procurement Note C19 for vessel shipment procedures and C20 for first-destination transportation. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity, labor, environmental compliance, and supply chain integrity, including 252.204-7012 for safeguarding defense information, 252.223-7008 prohibiting hexavalent chromium, 252.204-7018 banning certain telecommunications equipment, and 52.222-50 and 52.222-54 addressing trafficking in persons and employment eligibility. Hazardous material handling requires adherence to applicable labeling and safety data standards, with special attention to preservation and disposal prohibitions. The supplier must provide a UEI and CAGE code and affirm size status and socioeconomic certifications through SAM.gov. Payment must be submitted electronically via WAWF, and invoicing follows standard government protocols. The contracting officer is Michael Reese, with a required response date of July 27, 2026, and a delivery deadline of July 17, 2026, with pricing fixed at $2,979.00 for a single unit, under a fixed-price contract structure. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, effective as of the solicitation date.