TRANSFORMER, POWER

The Defense Logistics Agency awarded a firm-fixed-price contract to FROMM ELECTRIC SUPPLY OF READING, with CAGE code 4N509, for the purchase of one unit of a POWER TRANSFORMER, identified by NSN 5950012614882, at a total price of $539.00. The contract, issued under solicitation SPE7M1-26-T-098T and awarded on July 14, 2026, is classified under NAICS code 335311 and carries no set-aside designation. Performance is scheduled for delivery to the USNS LUCY STONE T-AO 209 at 9284 BALBOA AVE, SAN DIEGO, with FOB ORIGIN terms and government-funded transportation. The delivery date is October 13, 2026. All items must comply with MIL-STD-2073-1E for packaging, including wrap and cushion materials with packaging code U, and MIL-STD-129 for labeling, marking, and barcoding using UCC/SCC-14 or GS1-128 formats. Hazardous materials, if present, must adhere to 29 CFR 1910.1200, and mercury-containing items require secondary containment per NAVSEA 5100-003D. Preservation is to be conducted using cleaning and drying (Preservation Method 41, CLNG/DRY:1, PRESV MAT:00). Inspection and acceptance occur at destination by the government under FAR 52.246-2. Payment must be submitted exclusively through WAWF using the Combo, Invoice 2in1, or Cost Voucher electronic formats. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment verification, sustainable products, patent rights, cybersecurity safeguards, subcontracting, export controls, and prohibited procurement from communist Chinese military companies. Compliance with NIST SP 800-171 and safeguarding of covered defense information is mandatory. Contractors must also comply with restrictions on mandatory arbitration, whistleblower protections, and disclosure obligations for cyber incidents and government work product. No options or quantity variances are permitted on this single-line-item contract.