RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECI

The Defense Logistics Agency awarded a fixed-price contract to AVIARMS SUPPORT CORP for the procurement of five variable, nonwire wound, nonprecision resistors identified by NSN 5905011352848, with a total contract value of $1,968.00. The award was issued on July 13, 2026, under solicitation SPE4A5-26-T-196B, which was initially released as a Request for Quotations on June 1, 2026, with responses due by June 8, 2026. The contract falls under NAICS code 334416 and was awarded using the HUBZone price evaluation preference, indicating the awardee qualifies as a HUBZone small business concern. Delivery of the items is required by November 15, 2026, with the original required delivery date set for September 18, 2027, under FOB Destination terms to Robins Air Force Base, Georgia. The item is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special ESD handling markings, lead finish labeling per IPC/JEDEC J-STD-609, and hazardous material labeling consistent with the Hazard Communication Standard and Federal Standard 313. Safety Data Sheets must be submitted prior to award, and compliance with applicable quality standards mandates inspection at destination using FAR 52.246-2, with sampling to be conducted per MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, assigning critical, major, and minor attributes with corresponding verification levels and AQLs. The contract includes numerous FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, disclosure of information, prohibition on covered telecommunications equipment, and restrictions on mandatory arbitration agreements. Offerors were required to maintain current representations in SAM, comply with Buy American and Berry Amendment requirements, and disclose any non-domestic materials. Payment is processed electronically via WAWF, requiring registration in both SAM and WAWF systems, with submission of invoice and receiving report documentation to be coordinated with the local contract administrator and WAWF helpdesk. Item Unique Identification is not required per service customer instruction.