LEAD, ELECTRICAL

The Defense Logistics Agency awarded a fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of one unit of LEAD, ELECTRICAL (NSN 5995-00-359-9481) under solicitation SPE4A6-26-T-71H1, with a total contract value of $400.00 and an award date of July 14, 2026. Delivery is required FOB Origin with a 20-day performance window, culminating in delivery to Fort Drum, NY, ZIP 13602-5000 by May 19, 2026. The contract mandates strict adherence to packaging and labeling standards, including compliance with ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 for palletization, and MIL-STD-129 for marking, labeling, and barcoding. Inspection and acceptance occur at the destination and must conform to zero-defect sampling criteria under MIL-STD-1916 or ASQ H1331, with critical, major, and minor defect classifications applying specific verification levels and AQL thresholds. Electronic invoicing is exclusively through Wide Area WorkFlow, with no allowance for the Invoice Processing Portal, and payment is subject to electronic submission of receiving reports and payment requests. Contractual obligations include comprehensive cybersecurity and data safeguards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, along with prohibitions on hazardous materials, hexavalent chromium, and procurement from Communist Chinese military companies. The contractor must also comply with employment eligibility verification, anti-trafficking, sustainable product, and whistleblower protection clauses, with deviations applied to multiple FAR and DFARS clauses. The contract includes no option quantities, no additional CLINs, and minimal pricing data, with the unit price left undefined in the award document. Representations regarding small business status and socioeconomic certifications are required, and the contractor must be registered in SAM.gov with active UEI and CAGE code. All submissions were required through DIBBS by the June 3, 2026 deadline, and the contract administration functions, including payment and point of contact details, are to be populated via official award documentation.