RESISTOR, FIXED, WIRE

The Defense Logistics Agency awarded JJ REMINGTON LLC, with CAGE code 9P9S9, a contract valued at $53.00 for the procurement of one unit of a fixed wire resistor identified by NSN 5905016633912 and part number RH050R2000FE02 under solicitation SPE7M0-26-T-007Q. The contract was awarded on July 20, 2026, with an original delivery requirement of July 14, 2026, and a delivery lead time of five days ADO under FOB origin terms to Fort Stewart, Georgia. The procurement is classified as a small business set-aside under NAICS code 334416 and is subject to the Berry Amendment and Buy American Act, requiring domestically sourced materials. The contract incorporates stringent technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination per FAR 52.246-2. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container codes, and mandatory prohibition of mercury. Marking requirements mandate adherence to IPC/JEDEC J-STD-609 for identifying lead content and compliance with military labeling standards, including special marking code ZZ for additional requirements. The contract imposes extensive cybersecurity, compliance, and administrative obligations. It mandates compliance with FAR 52.227-1 Alternates I and II for government use rights, and incorporates multiple cybersecurity clauses including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 52.240-93 for safeguarding contractor information systems. These are supported by NIST SP 800-171 assessment requirements under DFARS deviation 2026-O0025. Contractors must comply with federal labor regulations including combating trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements, all under deviations effective February 2026. Invoicing must be processed through Wide Area Workflow with both an invoice and receiving report submitted, aligned with DFARS Appendix F and FAR 52.21