MODULE, METER ASSEMB

The Defense Logistics Agency awarded a fixed-price contract to PRIDE ELECTRONICS INC, identified by CAGE code 7N929, for the procurement of two units of the MODULE, METER ASSEMB with NSN 6685-01-327-3905, at a total contract value of $8,198.00. The award was issued on July 20, 2026, under solicitation SPE4A5-26-T-7019, with delivery to be made under F.O.B. Origin terms as specified in FAR clauses 52.247-29 through 52.247-33, transferring risk to the Government upon tender at the shipping point. The work requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and marking, including the explicit external labeling instruction “Product Verification Test Samples - Do Not Post to Stock” along with the contract and lot/item numbers. Mercury and mercury compounds are strictly prohibited in packaging and preservation per IP056, and hazardous materials must adhere to FIFRA, FDCA, CPSA, FHSA, FAA Act, and Hazard Communication Standard guidelines. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, with zero non-conformances required in sampling unless waived. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses governing labor, safety, ethics, and compliance, including affirmative requirements for small business utilization under 52.219-8 and 52.219-28, veteran and disability equal opportunity provisions, anti-trafficking measures under 52.222-50, and mandated cybersecurity protections under 52.204-21 and 52.204-23. The contractor must utilize Wide Area WorkFlow for all invoicing and payment submissions and adhere to prompt payment terms, including accelerated payments to small business subcontractors. Accounting data for performance tracking is referenced as BX: 97X4930 5CBX 001 2620 S33189, and payment is routed through the DoDAAC system. The contractor must maintain full traceability and supply chain documentation, ensure compliance with NAVSEA 5100-003