TRANSFORMER, AUDIO F

The Defense Logistics Agency awarded Contract SPE7M026V4423 to 123 SOLUTIONS LLC, with a CAGE code of 13BS3, under Solicitation SPE7M1-26-T-011X, issued on June 25, 2026, and finalized on July 13, 2026. Although the original line item for 18 audio frequency transformers (NSN 5950010598704) carried an extended price of $27,540, the contract was subsequently modified to cancel this line item entirely, resulting in zero obligated funds and no remaining contract value. Deliveries were to be made FOB origin from the contractor’s facility in Phoenix, Arizona, with final destination at DLA Distribution Depot Hill in Hill Air Force Base, Utah, and all shipments due by September 23, 2026. The government is responsible for arranging transportation. The contract includes mandatory compliance with MIL-STD-129 for packaging marking and barcoding, ASTM D3951 for packaging (unless superseded), FED-STD-313 for hazardous materials, and RP001 for palletization. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted per Federal Standard No. 313 and DFARS 252.223-7001 requirements, and any non-exempt hazardous materials require pre-award label approval. Inspection and acceptance occur at the destination point, with zero non-conformances required per MIL-STD-1916 or ASQ H1331. Payment is processed exclusively through Wide Area WorkFlow, directed to DFAS in Columbus, Ohio, using payment code SL4701. Contract administration is managed by Contracting Officer Jennifer Chavez, while the COR/COTR is to be identified via DD Form 1155. The contract incorporates multiple FAR clauses including 52.219-28 for small business representation, 52.227-1 with Alternates I and II for patent authorization, 52.232-40 for accelerated small business subcontractor payments, and 52.204-13 for SAM maintenance. No structured Section J attachments or Section M evaluation factors were present, and