59--ELECTRONIC COMPONEN

Contract SPE7M526D62JC is a Simplified Indefinite-Delivery Contract awarded by the Defense Logistics Agency to JA MOODY LLC on August 11, 2026, for the procurement of electronic components, specifically NSN 5998015730699. The contract has a maximum ceiling value of $350,000.00 and includes a guaranteed minimum quantity of 29 units, with an estimated total of 195 units. Delivery is required within 120 days after award, with the contractor bearing all costs and risks under FOB Destination terms. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Performance is governed by strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the electronic components, the contractor must utilize ESD and EMI protective packaging per MIL-PRF-81705 and handle items at approved field force protective workstations. The contract mandates compliance with CMMC Level 2 cybersecurity self-assessments and NIST SP 800-171 requirements for safeguarding covered defense information. Additionally, the awardee must adhere to regulations regarding hazardous materials identification, the prohibition of hexavalent chromium, and export controls under ITAR and EAR. Inspection and acceptance of all deliverables will occur at the destination.