FILTER, RADIO FREQUE

The Defense Logistics Agency awarded a firm-fixed-price contract to WIZARD TECHNOLOGIES INC. (CAGE 5VEH9) for the procurement of 108 units of a radio frequency interference filter (NSN 5915006793092) at a total value of $138,987.36, with an award date of July 20, 2026, and a delivery deadline of January 26, 2027. The contract, solicited under SPE7M5-26-T-182N, is a single-line-item procurement with no options or quantity variance, and delivery is FOB origin to Hill Air Force Base, Utah, with the government assuming responsibility for freight costs upon shipment. The item is classified under NAICS 334416, and the contractor must comply with stringent DLA packaging and labeling standards including MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 for commercial packaging, unless overridden by the DLA Master List of Technical and Quality Requirements. Hazardous materials regulations under FED-STD-313 and OSHA’s Hazard Communication Standard apply, with additional prohibitions on hexavalent chromium and improper disposal of toxic substances, and pre-award submission of hazard warning labels is required for non-exempt materials. The contract incorporates comprehensive Federal Acquisition Regulation clauses addressing cybersecurity, labor, environmental, and national security compliance. Cybersecurity requirements mandate adherence to CMMC Level 2 via RD004 and the full scope of 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, supported by controls on third-party cyber incident data, authorized disclosures for litigation, and prohibitions on acquiring covered telecommunications equipment from adversarial nations. Labor provisions include equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, whistleblower rights notification, and restrictions on mandatory arbitration for sexual assault claims. The contractor must also comply with foreign ownership disclosure requirements, export control regulations, prohibitions on sourcing items from Communist Chinese military companies, and limitations on compensating former DoD officials. Invoicing must be submitted electronically via WAWF, with inspections conducted at destination and acceptance governed by FAR 52.246-2. All packaging must include unit of issue and quantity per unit pack markings and machine-readable barcodes. No formal attachments are