TRANSFORMER, POWER

The Defense Logistics Agency awarded a firm-fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of 16 power transformers (NSN 5950-01-024-1940) at a total value of $7,600.00, with delivery scheduled for October 5, 2026, to the USS GUNSTON HALL LSD 44 at FPO AE 09573, though administrative oversight is managed through DLA Land and Maritime in Columbus, Ohio. The award, issued under solicitation SPE7M0-26-T-6448 and contract number SPE7M526P4096, is classified as a fixed-price supply contract with no options or quantity variances, and payment will be processed exclusively through the Wide Area WorkFlow (WAWF) system using electronic invoicing methods. The contract incorporates numerous FAR and DFARS clauses governing compliance with labor standards, equal opportunity, trafficking in persons, hazardous materials handling, export restrictions, and environmental protections, including prohibitions on hexavalent chromium and unauthorized disposal of toxic substances. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation following Clean and Dry Method 1, while all shipments require barcoded labels, proper hazard communication, and special markings for Product Verification Test samples. The contractor is required to maintain active SAM registration, submit accurate representations of small business status through FAR 52.219-28 Alternate I, and comply with whistleblower and compensation disclosure requirements. Inspection and acceptance occur at the delivery destination by government representatives under FAR 52.246-2, with the contractor responsible for conformance documentation. No contracting officer’s representative is designated, and all administration is handled directly by the contracting officer, Mark Bayless. The appropriation line is BX: 97X4930 5CBX 001 2620 S33189, and the contract includes no alternative invoicing methods or payment office details beyond WAWF requirements.