CORONA BALL
Contract Overview
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The Defense Logistics Agency awarded Contract SPE7M526V6127 to VICTOR MICROWAVE, INC (CAGE 00416) for the procurement of four CORONA BALL units (NSN 5920015758284) under solicitation SPE7M5-26-T-318Y, with a total contract value of $9,988.00 and an award date of July 16, 2026. Delivery is required to the DLA Land and Maritime facility in Tracy, California, with FOB DESTINATION terms and a performance window of 168 days from the actual delivery order. The contract is structured under simplified acquisition procedures and includes compliance with stringent military packaging standards including MIL-STD-2073-1E and MIL-STD-129, which mandate unit and intermediate container labeling, 2D Data Matrix barcoding, and specific dunnage and wrapping materials. Preservation and marking requirements are defined using contract-specific codes (ZZ) and require items to be clean and dry prior to shipment. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted in advance, and packaging must comply with IP025 for hazardous substances. The contract includes a full suite of FAR and DFARS clauses covering employment equity, human trafficking prevention, cybersecurity safeguards, electronic invoicing via WAWF, export control, and prohibitions on covered telecommunications equipment and hexavalent chromium. The awardee must comply with small business representation requirements under FAR 52.219-28, with Alternate I permitted, and adhere to socioeconomic eligibility certifications including HUBZone, 8(a), WOSB, and SDVOSB status as applicable. No contract options or modifications are specified, and the acquisition is governed by a strict inspection and acceptance process at the destination, with quality control aligned to SAE AS9003 or ISO 9001 standards. Electronic invoicing is mandatory through WAWF using Invoice 2in1 formats, and the contractor is required to safeguard covered defense information under 252.204-7012 and comply with NIST SP 800-171 assessment mandates. The contracting office is the DLA Active Devices Division, with payment routing and administrative details to be confirmed via the
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$9,988NAICS
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