59--SWITCH,SENSITIVE

The contract SPE7M826P1019, awarded to PEERLESS ELECTRONICS INC. (CAGE 83803) on March 12, 2026, is a firm-fixed-price purchase for 92 units of a SWITCH, SENSITIVE with a total value of $37,213.08 under solicitation SPE7M8-26-T-1678. The delivery is required within 350 days after award, with a specific delivery date of February 25, 2027, and the item is to be delivered from the awardee’s facility in Hauppauge, NY. Inspection and acceptance are to occur at the supplier’s location, with the Government responsible for verifying conformance to specifications including MIL-PRF-8805J, MIL-STD-129, and ASTM D3951. Packaging must comply with DLA requirements RP001 and FED-STD-313, with hazardous materials handled under IP025, and all shipping containers must bear the mandatory label “Product Verification Test Samples Do Not Post to Stock” along with the contract and lot numbers. Invoices must be submitted electronically through WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC PACKAGES AND BSM in Columbus, OH under payment code SL4701. The contract includes mandatory clauses requiring adherence to sustainable product practices and the safeguarding of covered defense information per DFARS 252.204-7012, which imposes NIST SP 800-171 compliance, cyber incident reporting within 72 hours, and flow-down obligations to subcontractors. The solicitation was issued as a total small business set-aside but no socioeconomic certifications or offeror representations were documented. Administration is handled by the DLA Land and Maritime Electrical Devices Division with Nicholas Gibble as the local point of contact. There are no options or quantity variances allowed, and the acquisition was conducted under simplified procedures with no formal evaluation factors provided.