SWITCH ASSEMBLY

The Defense Logistics Agency awarded a firm-fixed-price contract to XXL TRANSPORTATION L.L.C. (CAGE 170H9) for the procurement of two SWITCH ASSEMBLIES (NSN 5930-01-033-1781) at a total contract value of $11,400.00, with an award date of July 20, 2026. Delivery is required within 50 days of award, with a specific need-ship date of November 17, 2026, for the items, and all shipments must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, under FOB terms at DLA Land and Maritime Electrical Devices Division in Columbus, Ohio. The contract mandates compliance with stringent packaging and marking standards including MIL-STD-129, ASTM D3951, FED-STD-313, and RP001, with all external packaging labeled with “Product Verification Test Samples,” contract number, lot/item number, and government identification codes. Inspection and acceptance are performed by the Government at the destination, governed by FAR 52.246-2, and payment must be submitted via Wide Area WorkFlow using authorized document types. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including cybersecurity safeguards under FAR 52.204-21 and DFARS 252.204-7012, prohibitions on procurement from entities such as Kaspersky Lab and certain foreign unmanned aircraft manufacturers, and requirements to safeguard covered defense information. Clauses related to whistleblower protections, employee rights, sustainable procurement, paid sick leave, combating trafficking in persons, and accelerated payments to small business subcontractors are included, with specific deviations applied to certain clauses effective in 2026. The contract also enforces the Defense Priorities and Allocations System (DPAS) to ensure timely fulfillment of national defense needs and includes restrictions on duty-free entry, export-controlled items, and procurement of certain minerals and telecommunications equipment. Payment is processed through the DoDAAC SL4701, with remittance delivered to a Columbus, Ohio address, and invoicing must follow WAWF protocols. No subcontracting plan, options, or modifications are specified, and the contract contains no identified attachments or formal evaluation factors.