RELAY ASSEMBLY

This contract specifies the procurement of a single RELAY ASSEMBLY with National Stock Number 5945016780540 under solicitation SPE7M1-26-T-187P, issued by the Defense Logistics Agency through the Maritime Supply Chain organization. The item must be delivered in a quantity of one unit within 20 days after the order date, with a required delivery date of June 25, 2026, under FOB Origin terms. Delivery must be made to Fort Campbell, Kentucky, with no tolerance allowed for quantity variance. The contractor is required to comply with stringent packaging and marking directives, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding using GS1-128 or Data Matrix formats, and RP001 for DLA-specific palletization and packaging requirements. Special marking code ZZ applies, and component lead finish must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead content, with placement governed by the standard. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals not explicitly authorized by specifications require prior approval. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and all shipments must adhere to Federal Standard No. 313. Inspection and acceptance occur at the destination point. The contractor must ensure electronic submission through DIBBS by the July 16, 2026 deadline, with no physical submissions permitted. The contract incorporates numerous Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity including safeguarding covered defense information and cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, and hazardous material handling. The acquisition is governed under simplified procedures, likely as a Firm Fixed Price contract, and requires compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Payment will be processed via Wide Area WorkFlow using an Invoice and Receiving Report, and all representations regarding small business status, UEI, CAGE codes, and cybersecurity compliance must be accurately completed. The contract does not specify unit pricing but mandates total compliance with all technical, safety, and administrative conditions without exception.