LIGHT EMITTING DIOD

The contract awarded to MARINE AIR SUPPLY CO., INC. under contract number SPE7M125P3248 involves the procurement of a single unit of a LIGHT EMITTING DIODE identified by NSN 5980014383875, with a total contract value of $15,628.95. The award was issued on July 15, 2026, under solicitation SPE7M5-25-T-5213, administered by the Defense Logistics Agency’s Land and Maritime Maritime Supply Chain office. This contract constitutes a unilateral modification under FAR 13.302(a), utilizing simplified acquisition procedures, and incorporates FAR 52.222-90, which mandates compliance with Diversity, Equity, and Inclusion (DEI) standards prohibiting discrimination in employment practices by federal contractors. The modification references a continuation sheet for additional details but does not specify delivery times, FOB terms, or a defined place of performance beyond the contractor’s address in Frederick, Maryland. The contract is administered from Columbus, Ohio, with Michael Finken serving as the Contracting Officer, though no Contracting Officer’s Representative or Principal Contracting Officer is identified. The delivery is expected to comply with federal contracting requirements, including acknowledgment of the DEI clause and adherence to federal procurement rules governed by FAR 43.103(b) and the Standard Form 30 (REV. 11/2016). Packaging, preservation, and marking requirements are not explicitly defined, though the NSN, CAGE code 2B195, and contract number are available for labeling. No military standards such as MIL-STD-129 or MIL-STD-2073 are cited, and no inspection location, acceptance criteria, or quality standards are detailed beyond the implication that government acceptance applies. The NAICS code 334419 is associated with the procurement but no socioeconomic status or small business certification is confirmed. The contract is a firm-fixed-price, single-line item award without options, extensions, or detailed pricing breakdowns, and while electronic submission via DIBBS is referenced for post-award administration, no specific invoicing method is stated. The contractor is required to comply with all existing terms of the original contract and the incorporated clauses, with administrative oversight maintained through the DLA’s designated office.