JUNCTION BOX ASSEMBLY

The contract pertains to the procurement of a single Junction Box Assembly with NSN 5975-01-267-3272 and part number 518929-1, furnished by LRG Corp (CAGE 75783), under solicitation SPE4A7-26-T-575V, with delivery required 162 days after award, to DLA Distribution San Diego at 3581 Cummings Road, San Diego, CA 92136-3581. The delivery term is FOB Origin, and inspection and acceptance occur at the destination. The procurement follows a simplified acquisition process with a Lowest Price Technically Acceptable (LPTA) basis for award, and no technical evaluation factors or scoring criteria are disclosed. The item is not subject to Item Unique Identification, and the contractor must comply with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, using preservation method 10 (CLNG/DRY), unit container E5, and packaging code U. Marking must conform to MIL-STD-129, including 2D barcodes for logistics tracking, and hazardous materials must be labeled per 29 CFR 1910.1200 and federal standards. Mercury and mercury-containing compounds are prohibited except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices requiring shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Radioactive materials must be disclosed if exceeding specified activity thresholds, and all hazardous materials require prior submission of Safety Data Sheets and NSN/SIN identification. Inspection and acceptance are governed by MIL-STD-1916 or comparable zero-based sampling with zero non-conformances required for acceptance, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and unspecified attributes deemed major. The contractor must comply with a range of FAR and DFARS clauses, including those on combating trafficking, employment eligibility, sustainable products, hazardous material safety, export controls, and protection of government-furnished property, with several clauses authorized under deviation 2026-00038. Invoicing must be conducted through Wide Area WorkFlow (WAWF), and the contractor must provide its UEI and CAGE code, while