ANTENNA

Delivery order SPE7MX26F7633 was awarded to R. A. Miller Industries, Inc. on June 9, 2026, for a total price of $133,044.00. This order is issued under the broader Indefinite Quantity Contract SPE7MX24D0034, which was originally awarded on July 18, 2024, by the Defense Logistics Agency Land and Maritime. The specific procurement consists of two line items for antennas (NSN 5985013088988) with quantities of 77 and 223 units, both priced at $443.48 per unit. Delivery is scheduled for November 6, 2026, with terms set as FOB Origin. The overarching contract is a 100% Small Business Set-Aside specifically for Women-Owned Small Businesses under NAICS 334220. It features a three-year base period with two potential option years, with pricing adjustments of 3% and 4% respectively for those options. Administration is handled by DCMA Ohio River Valley, and payment is processed through the Defense Finance and Accounting Service via the Wide Area Workflow system. Performance requires adherence to specific packaging and marking instructions detailed in the PID_Packaging_Marking attachment, and the order is subject to DPAS priority ratings and DFARS regulations, including the prohibition of Russian fossil fuel business operations.