PLATE, WALL, ELECTRIC

Contract SPE4A626PV881 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation on June 25, 2026, to Chester Supply, LLC for a total value of $178.80. The contract consists of a single line item for the procurement of 60 electric wall plates (NSN 5975-01-208-1737) at a unit price of $2.98. Delivery is established as F.O.B. origin, with the primary delivery destination located in Richmond, Virginia. Inspection and acceptance of the supplies are to be conducted by the Government at the destination point. The award is subject to rigorous federal and defense regulations, including mandatory electronic invoicing and receiving reports via Wide Area WorkFlow. Packaging and marking must adhere to MIL-STD-129, with specific standards for hazardous and non-hazardous materials such as FED-STD-313 and ASTM D3951. Key compliance requirements include adherence to NIST SP 800-171 for safeguarding controlled unclassified information, mandatory cyber incident reporting within 72 hours, and strict prohibitions on the use of covered telecommunications equipment from entities identified under Section 889 of the FY2019 NDAA.