MODULATOR ASSEMBLY,

The Defense Logistics Agency awarded PENN POWER GROUP LLC, with CAGE code 62860, a firm-fixed-price contract for the delivery of four MODULATOR ASSEMBLIES under NSN 2920016072784 for a total price of $16.00, with the award issued on July 20, 2026, under solicitation SPE7L5-26-T-3741. The contract requires delivery to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with a mandatory receipt date of November 12, 2026, and specifies FOB Origin terms, meaning the contractor bears all transportation costs to the designated U.S. delivery point. Compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, is mandatory, with no preservation materials required and cleaning and drying as the sole preservation method. The contractor must use the Wide Area WorkFlow (WAWF) system for all payment requests and receiving reports, and must adhere to all applicable inspection and acceptance procedures at the destination point governed by FAR 52.246-2 and other referenced standards. The contract incorporates a comprehensive array of Federal Acquisition Regulation clauses covering compliance with employment laws, anti-trafficking measures, cybersecurity, ethical conduct, and environmental standards, including mandatory adherence to NIST SP 800-171 requirements, prohibition on the use of covered telecommunications equipment from designated Chinese firms, and restrictions on mandatory arbitration agreements. Additional critical requirements include notification of radioactive materials prior to delivery, labeling of hazardous materials per OSHA’s Hazard Communication Standard, and disclosure of information related to former DoD officials and whistleblower protections. The awardee must maintain active registration in the System for Award Management and provide a Unique Entity Identifier, while representing its small business status and socioeconomic certifications as applicable. No option quantities or additional line items are specified, and the contract lacks explicit total value beyond the single CLIN, though it is referenced as $3,700.20 in metadata. The contracting officer’s point of contact is Randy Ith, and all administrative functions including invoicing and payment are routed through official DoDAACs not detailed in the document but required for execution.