ELECTRONIC MODULE, S

The Defense Logistics Agency awarded Firm Fixed Price contract SPE7M126P7083 to FAIRMOUNT AUTOMATION, INC, a small business with CAGE code 09TT2, for the delivery of three Electronic Modules, NSN 5963-01-722-8450, at a total contract value of $8,238.00. The award was issued on July 15, 2026, under solicitation SPE7M5-26-T-126X, with delivery required by October 13, 2026, at FOB Origin to the designated delivery point at DLA Distribution San Joaquin in Tracy, California. The contract includes mandatory compliance with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including unit packaging code U, preservation method 41, and palletization per DLA RP001. All shipments must be properly labeled with contract identification numbers as specified in Blocks 1 and 2, and acceptance occurs at the destination upon government inspection. Payment is exclusively processed through Wide Area WorkFlow (WAWF), requiring the contractor to be registered in SAM.gov and WAWF, complete required training, and submit invoices using approved electronic formats such as invoice and receiving report or cost voucher. The contract incorporates deviation-approved clauses for Veterans Employment Reporting, Sustainable Products usage, and subcontracting for commercial products, along with Fast Pay eligibility under FAR 52.213-1. The contracting officer is Brandon Anderson, with Michael Blaha as the local administrator, though no formal COR or COTR is designated. The contract includes no options, quantity variances, or additional line items, and the total value is fixed at $8,238.00. A DPAS rated order designation applies, requiring priority fulfillment and reporting per 15 CFR 700, and the contractor’s small business status triggers compliance with FAR Part 19 reporting obligations. Financial accounting data is included as BX: 97X4930 5CBX 001 2620 S33189, and remittance is directed to the Department of Defense Financial and Accounting Service in Columbus, Ohio.