ELECTRONIC COMPONEN

MDF TECHNOLOGIES INC, with CAGE code 1P0H6, has been awarded a contract under solicitation SPE7M0-26-T-010S issued by the Defense Logistics Agency for the delivery of one unit of an electronic components assembly identified by NSN 5998016961783 and part number 23288977 from VOLVO GROUP NORTH AMERICA LLC. The total contract value is $1,250.00, with delivery required within five days of award to Fort Stewart, Georgia, under FOB origin terms. The contract was awarded on July 22, 2026, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, which governs all terms and conditions. The procurement follows simplified acquisition procedures and is subject to a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory requirements for System for Award Management maintenance, employment eligibility verification, combating trafficking in persons, safeguarding defense information, cybersecurity incident reporting, and prohibitions on covered telecommunications equipment and hexavalent chromium. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, with specific codes designated for container type, preservation method, and marking. Inspection and acceptance occur at the destination, and payment must be submitted electronically via the Wide Area Workflow system. The contractor is also subject to Buy American and Berry Amendment restrictions, with a reduced threshold of $150,000, and is prohibited from using additive manufacturing for any supplied items unless explicitly authorized. All submissions were required through DIBBS, and compliance with SAM registration and ongoing representations is enforced. The award is tied to strict cybersecurity and data handling protocols, including NIST SP 800-171 assessment requirements and control of government personnel work product. The point of contact for the procurement is Audrey Acuna of DLA Land and Maritime, reachable via phone and email as provided, with invoicing and administrative actions directed through the DD 1155 and WAWF systems.