TRANSMITTER, POSITION

The Defense Logistics Agency awarded Contract SPE4A526P6979 to MAVEN ENGINEERING CORPORATION (CAGE 46YF5) for the procurement of two units of a TRANSMITTER, POSITION (NSN 6695992976629, PR 7017383999) at a total price of $19,360.00, with an award date of July 29, 2026. This solicitation, issued as a Request for Quotations under SPE4A5-26-T-273H, is designated as a Total Small Business Set-Aside under NAICS code 334513, requiring the contractor to maintain current and accurate representations in the System for Award Management and comply with size standards applicable to the procurement. The contract incorporates a full suite of Federal Acquisition Regulation clauses, including requirements related to whistleblower rights, cyber incident information handling, safety issue notifications, transportation by sea, reflagging or repair work, sustainable products, hazardous materials identification, employment eligibility verification, combating trafficking in persons, and limitations on internal confidentiality agreements. Deviations under 2026-00038 apply to several clauses, including System for Award Management maintenance, simplified acquisition terms, contract type, and socioeconomic representations, reflecting recent regulatory updates. Delivery is required within 202 days after order, with FOB ORIGIN terms and destination specified as NEW CUMBERLAND, PA 17070-5002. The item must be packaged and marked per ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with unit pack quantity set at 001. Destination inspection is mandatory, governed by FAR 52.246-2, using zero-based sampling per MIL-STD-1916 or ASQ H1331, with acceptance contingent on zero non-conformances. The contractor must label all hazardous materials in accordance with 29 CFR 1910.1200, excluding those regulated under other federal statutes, and comply with all applicable federal, state, and local safety laws and licensing requirements. Invoicing must be submitted via Wide Area WorkFlow, requiring both an invoice and receiving report for fixed-price line items unless an exception applies, and final invoices must include representation regarding use of U