PUSH BUTTON

The Defense Logistics Agency awarded a firm-fixed-price contract to APPLIED AVIONICS, LLC (CAGE 32245) for the supply of a single push button item identified by NSN 5930-01-602-1879, with a total contract value of $2,718.00. The award was made under solicitation SPE7M8-26-T-4084 and became effective on July 15, 2026, with delivery required within 70 days ADO, meaning completion by September 23, 2026. The contract specifies FOB ORIGIN terms, placing transportation cost and risk on the Government once the item leaves the contractor’s facility in Fort Worth, Texas. Performance is subject to comprehensive supply chain, packaging, and compliance requirements, including adherence to MIL-STD-129 for marking and barcoding, ASTM D3951 and TQ IP025 for packaging of non-hazardous and hazardous materials respectively, and RP001 for palletization. All deliveries must be accompanied by Product Verification Test samples clearly marked and documented, and all invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) using approved document types. The contract includes numerous regulatory and compliance clauses, such as counterfeit electronic part detection, export controls, trafficking in persons, sustainable products, and paid sick leave under Executive Order 13706, along with DFARS-specific requirements for subcontractor oversight and supply chain traceability. The contractor is subject to Defense Priorities and Allocations System (DPAS) requirements and must maintain full traceability of components, comply with cybersecurity maturity model certification Level 2 expectations, and adhere to strict prohibitions on foreign-flag vessel transportation without authorization. Inspection and acceptance occur at the destination and are conducted by the Government, with contract administration handled by Contracting Officer Jamir Prattis via email. No formal Section K representations from the contractor are documented, and while the CAGE code confirms entity identification, no certification of small business status, UEI validation, or CMMC compliance has been affirmatively submitted. Payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, and no options, modifications, or additional line items are included in this award.