ELECTRONIC MODULE, S

Purchase order SPE7M5-26-P-4507 was awarded by the Defense Logistics Agency Land and Maritime to Cloud11 LLC on August 5, 2026, for the procurement of 19 Electronic Modules (NSN 5963-01-545-8531). The total contract value is $11,673.03, with a unit price of $614.37. This firm-fixed-price award is designated for a small business and carries a DPAS rating of DX-A2, requiring priority performance. Delivery is required within 120 days after the date of order, with a final deadline of December 3, 2026. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the sensitive nature of the electronic components, the contractor must utilize Type I and Type III barrier materials for ESD and EMI protection in compliance with MIL-PRF-81705. Administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The award is managed by Contracting Officer Corey Carter and administered by the Active Devices Division in Columbus, Ohio.