GUIDON

The U.S. Flag & Signal Company, identified by CAGE code 1B099 and represented as a Small Disadvantaged Business and Women-Owned Small Business, has been awarded a Firm Fixed Price delivery order valued at $180.76 by the Defense Logistics Agency under solicitation SPE1C126P1163. The contract calls for the delivery of one GUIDON, identified by NSN 8345-01-583-6799, with a required delivery date of August 17, 2026, thirty days after the order date of July 16, 2026. Delivery is FOB Destination to DLA Troop Support at 700 Robins Avenue, Philadelphia, PA 19111, with the contractor bearing all transportation costs and risks until delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-F-2692 for commercial packaging standards, including a preservation method classified as CLNG/DRY with no special preservation materials. All payment requests must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract specifies the Department of Defense Financial and Accounting Service in Columbus, Ohio as the payment office. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, supply chain security, subcontracting, whistleblower protections, and prohibition of certain foreign technologies, including clauses for safeguarding covered defense information, restricting acquisition of Kaspersky Lab services, prohibiting ByteDance applications, and enforcing the Federal Acquisition Supply Chain Security Act with Alternate I. A Defense Priorities and Allocations System (DPAS) rating is applied, granting this order priority over non-DPAS contracts in case of resource conflicts. The contractor must remain compliant with SAM.gov registration requirements and has affirmatively certified its small business status, triggering obligations under FAR Part 19 for subcontracting plan reporting. While specific inspection criteria or evaluation factors are not detailed, acceptance is to occur at the destination by government representatives, with warranty coverage provided under FAR 52.246-17 for noncomplex supplies. The Contracting Officer is Terrance Arter, but no Contracting Officer’s Representative or COTR has been identified. The contract contains no options, modifications, or variable quantities, and all clauses are incorporated as-is with specific deviations noted for