TOASTER, ELECTRIC

The Defense Logistics Agency awarded a contract to ALDEVRA LLC for the procurement of one electric toaster identified by NSN 7310015153568, with a total contract value of $879.74, issued under solicitation SPE3SE-26-T-1024 and awarded on July 27, 2026. The item must be delivered within 20 days after order placement at a destination of FPO AE 09554, specifically for LHD 5 UNIT 100309 BOX 1 US VESSEL SHIPMENT, under FOB DESTINATION terms, with shipping required by the fastest traceable means and prohibition against parcel post. Packaging and labeling must conform to ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements, RP001 for palletization, MIL-STD-129 for marking, and the Hazard Communication Standard for hazardous materials. The toaster must comply with strict mercury restrictions, prohibiting intentional addition or direct contact except for permitted functional uses in batteries, fluorescent lamps, sensors, or instruments, which must also meet NAVSEA 5100-003D shock-proof and secondary containment requirements. The contract incorporates a broad suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding of information systems, changes to fixed-price contracts, electronic payment submission, wide area workflow invoicing, notification of potential safety issues, maritime transportation, and export control. The contractor must use WAWF for all invoicing and receiving reports, with payment processed according to line item type. Compliance with the Berry Amendment and Buy American Act is required, with a reduced threshold of $150,000 for domestic content, and non-domestic material must be disclosed. The award was made to a HUBZone concern under price evaluation preference, with a realistic delivery schedule being mandatory and failure to meet it risking termination or monetary penalties. The contractor must maintain valid SAM.gov representations, including small business status, and comply with cybersecurity requirements under NIST SP 800-171 and basic safeguarding of information systems. All supplies are subject to inspection and acceptance at destination, and non-accepted items must