DIVIDER, POWER, RADIO

MERRIMAC INDUSTRIES, INC, identified by CAGE code 12457 and certified as a small business, has been awarded a Firm Fixed Price contract valued at $11,060.00 by the Defense Logistics Agency under solicitation number SPE7M526P4250, with an award date of July 17, 2026. The contract requires delivery of five units of the DIVIDER, POWER, RADIO (NSN 5985-01-650-5843) to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of February 12, 2027, 210 days after award. The item is priced at $2,212.00 per unit, with no variance allowed in quantity, and all pricing is fixed with no options or escalation clauses. Delivery terms are FOB ORIGIN, with the government responsible for transportation costs from the point of shipment. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 10 and packaging code U, with unit containers and intermediate packaging designated as E5, and palletization in accordance with DLA’s RP001 standard. Marking and labeling must conform to MIL-STD-129, including 2D Data Matrix barcoding, and all packages must bear the identification numbers from the purchase order’s Blocks 1 and 2. The Government will perform final inspection and acceptance at the destination, with acceptance authority vested in a designated government representative. Compliance with federal acquisition regulations is mandatory, including adherence to clauses related to veteran employment reporting and sustainable products, both modified under deviation 2026-O0038, and for subcontracting commercial products under deviation 2026-O0015. The contractor must maintain CMMC Level 2 cybersecurity compliance as required by RD004, submit self-assessment results, and comply with DFARS 252.204-7012 for handling Controlled Unclassified Information. The contractor must also affirm compliance with anti-human trafficking requirements and prohibitions on the use of covered telecommunications equipment. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, with no alternative methods permitted, and payments will be processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no COR or COTR