MODULATOR, TRANSMISS

The contract pertains to the procurement of one unit of a MODULATOR, TRANSMISS with NSN 2520-01-677-5095 under solicitation SPE7L3-26-T-170P, issued by the Defense Logistics Agency for the Department of Defense. The item is to be delivered within five days of award to Fort Bragg, North Carolina, with FOB Origin terms despite the contract specifying FOB Destination due to the First Destination Transportation program. The delivery must occur no later than July 27, 2026, and the item is subject to strict packaging and marking requirements dictated by MIL-STD-2073-1E and MIL-STD-129, including a unit container code D3, packaging code U, and no special marking. Palletization must conform to DLA Packaging Requirements RP001, and hazardous material handling is governed by IP025 and the Hazard Communication Standard, requiring appropriate labeling in accordance with 29 CFR 1910.1200 unless exempted by other federal statutes. The use of Class I ozone-depleting chemicals is prohibited, and any substitutes must be approved unless expressly authorized by specification. The item is not subject to additive manufacturing and must be shipped via the fastest traceable means excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, safeguarding covered defense information, whistleblower protections, export control, prohibition of hexavalent chromium and Communist Chinese military company items, electronic payment via WAWF, and compliance with NIST SP 800-171 assessment requirements. Acceptance and inspection both occur at destination under FAR 52.246-2. The contract is a fixed-price type with no small business set-aside, and offerors must submit quotes via the DIBBS portal by August 21, 2026. All responses must include business size and socioeconomic status representations, and joint venture participants must provide unique entity identifiers. The contractor is required to comply with DLA Master Solicitation Revision 105, and technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. Payment will be processed electronically, and the contracting officer is Lee Miller, reachable at the provided contact details.