RESISTOR, FIXED, WIRE

The Defense Logistics Agency awarded Contract SPE7M126P9186 to AVIARMS SUPPORT CORP (CAGE 58985) for the delivery of one fixed wire resistor (NSN 5905012599503) under solicitation SPE7M5-26-T-328E, with an award date of July 29, 2026, and a total contract value of $770.00. Delivery is required within 20 days after award to the USS KANSAS CITY LCS 22 at FPO AP 96694 under FOB destination terms, meaning the contractor assumes all costs and risks until goods arrive at the military post office destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing labor rights, cyber security, hazardous materials handling, trafficking in persons, employment verification, sustainable products, and compliance with DoD-specific requirements such as safeguarding defense information and prohibiting covered telecommunications equipment. Packaging must conform to MIL-STD-2073-1E with packaging code U, unit package D3, intermediate container DO, and preservation method 41 (CLNG/DRY:1), while labeling and barcoding must adhere to MIL-STD-129 with special marking code ZZ and compliance to IPC/JEDEC J-STD-609 for lead-free and lead content identification. All hazardous materials require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, and any radioactive components must be disclosed and marked in accordance with military standards. The contractor is subject to DFARS requirements including notification of safety issues, whistleblower protections, cybersecurity incident reporting, and restrictions on the use of foreign-flag vessels for ocean transport, which necessitate advance waiver requests. The contract mandates full compliance with DLA Packaging Requirements (RP001) for palletization and shipping. Invoicing must be processed via WAWF using standard document types such as invoices and receiving reports, and payment details will be specified through DoDAAC codes identified in the resulting award. No pricing data was provided in the original solicitation, though the final contract value is confirmed. Offerors were required to submit representations regarding size status, UEI and CAGE codes, and disclosures related to covered telecommunications equipment or services, though specific offeror responses are not included. The procurement was conducted under an automated simplified acquisition process via DIBBS with