GUIDON

The U.S. Flag & Signal Company, with CAGE code 1B099, has been awarded a fixed-price delivery order under contract number SPE1C126P1154 by the Defense Logistics Agency for the procurement of a single guidon item identified by NSN 8345015836799 at a total contract value of $180.76. The award was issued on July 17, 2026, with delivery required within 30 days after the order date, targeting final delivery by August 17, 2026, to DLA Troop Support in Philadelphia, Pennsylvania. The delivery is FOB destination, meaning the contractor is responsible for transportation and risk until the item is received at the specified location. The guidon must be manufactured to meet MIL-DTL-2692K specifications and delivered in compliance with strict packaging and labeling standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129R for marking and barcoding. All documentation and submissions must be processed through the Wide Area WorkFlow system, with invoices and receiving reports submitted electronically in accordance with DFARS 252.232-7006. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing performance, security, payment, and compliance. These include requirements for antiterrorism awareness training, safeguarding defense information and reporting cyber incidents, prohibitions on certain foreign telecommunications equipment, and adherence to whistleblower protections and small business growth initiatives. The contractor must maintain compliance with the System for Award Management and use electronic fund transfer for payment, with accelerated payments to any small business subcontractors mandated. Inspection and acceptance will occur at the destination by the Government, using FAR 52.246-2 as the governing standard, with quality assurance referencing MIL-STD-1916. The contract also includes provisions for termination for convenience, default remedies, disputes resolution under FAR 52.233-1 with Alternate I, and payment terms tied to prompt payment and electronic submission of invoices. All representations and certifications are incorporated by reference, and the contractor must affirm compliance with export controls and cybersecurity requirements as outlined in applicable clauses, ensuring alignment with Department of Defense procurement integrity standards.