RESISTOR, VARIABLE, N

The contract, awarded to NEW YORKER ELECTRONICS, INC. (CAGE 2B378) by the Defense Logistics Agency under solicitation SPE7M5-26-T-7988, is a fixed-price supply contract for 32 units of a variable resistor (NSN 5905008189382) at a total value of $1,582.40, with no variance allowed. Delivery is FOB origin, requiring the contractor to bear all costs of shipment to a contiguous U.S. location selected by the offeror. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including application of barcodes, special markings for Product Verification Test samples, and lead finish identification per IPC/JEDEC J-STD-609. A hard copy of the receiving report (DD Form 250 or WAWF) must accompany each shipment. Inspection and acceptance occur at the destination point by the Government, which will conduct Product Verification Testing and determine final acceptance based on compliance with FAR 52.246-2 and related quality standards. The contractor must submit material certifications, manufacturing drawings, and comply with supply chain traceability requirements under C03, C16, and C20. Invoicing is mandatory through WAWF per FAR 252.232-7006, and payment routing is governed by designated DoDAAC codes. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity requirements under CMMC Level 2, necessitating annual self-assessments and reporting via SPRS, as well as safeguards for covered information systems, subcontracting controls, privacy training, whistleblower rights, and trafficking prohibitions. The awardee is subject to DPAS priority ratings and must adhere to all applicable socioeconomic and labor compliance clauses, including small business utilization and veteran employment reporting. All contractual obligations are fixed, with no options or line-item flexibility, and administrative details such as COR, COTR, and PCO contacts are to be obtained from the official award document.