HORN AND GRILL ASSY
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The Defense Logistics Agency awarded contract SPE4A414V7919 to MADISON ELECTRIC CO with a CAGE code of 073S2 for a total value of $13,990.53, with the award issued on July 15, 2026. The contract is for the supply of a HORN AND GRILL ASSY identified by NSN 6350-01-523-3682, with the quantity reduced from 135 to 113 units via modification P00001, resulting in a price reduction of $2,723.82. The contract falls under NAICS code 335931, indicating it relates to other electrical equipment and component manufacturing, and was processed under the authority of FAR 43.203(b) and FAR 13.302-4(b), suggesting a simplified acquisition procedure consistent with a Firm Fixed Price structure. The original contract date traces back to February 3, 2014, and no new performance period was established, with delivery presumably occurring on an as-required basis from the contractor’s facility in Warren, Michigan, though the official place of performance is not specified. The contracting officer for this transaction is Valencia Sykes of DLA Aviation, located in Richmond, Virginia, who also serves as the point of contact for administrative matters, with no separate Contracting Officer’s Representative or Contracting Officer’s Technical Representative designated. No formal contract clauses, representations, certifications, packaging requirements, inspection criteria, or quality standards are explicitly included in the documentation, and socioeconomic status, size certification, or other offeror affirmations are not provided. The award appears to have been made to the lowest-priced technically acceptable offeror, with no evidence of trade-off evaluations or non-cost factors influencing the decision. Payment details, invoicing systems, accounting codes, and FOB terms are not documented, and the government’s acceptance location remains ambiguous. While vendor correspondence dated August 20, 2025, was incorporated, no attachments, special requirements, security clearances, or options are referenced. The contract remains a low-dollar-value, non-complex modification of a long-standing procurement, with administrative adjustments made to reflect updated quantity needs without altering the fundamental scope or obligations of the original agreement.
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