LABEL INTERMEC 4X6 E06175

The Defense Logistics Agency awarded a commercial item requirements contract to LOWRY HOLDING CO, INC (CAGE 8Y716) under solicitation SP330026F0869, with a total ceiling value of $1,288,249.45 covering a base period and four one-year options extending through June 2030. The contract, issued under the parent IDIQ SP330025D0006, specifies procurement of various Intermec label products identified by part numbers such as E02202 and E07267 PMS-115, with pricing per roll and allowable quantity variances of plus or minus 10%. Delivery is required within 30 days of order placement under FOB destination terms, meaning the contractor assumes all transportation costs and risks until items reach the designated delivery locations listed in the contract schedule. Packaging and labeling must comply with ASTM D3951-10, MIL-STD-129R, and DOD Manual 4140.65-M, using heat-treated, ANSI MH1-compliant winged pallets, with all containers bearing the contract number in bold and water-resistant labels affixed in sealed envelopes. The Government retains authority for inspection and acceptance at destination, with conformance required to commercial specifications and prohibitions against unauthorized additive manufacturing. The contract incorporates a comprehensive set of FAR clauses governing commercial items, subcontracting, cybersecurity, and socioeconomic compliance. It includes mandatory clauses on restrictions regarding subcontractor sales, executive compensation reporting, telecommunications prohibitions, and whistleblower protections. LOWRY HOLDING CO, INC is certified as a Small Business, Small Disadvantaged Business, and EDWOSB, triggering ongoing reporting obligations under FAR 52.219-8 and 52.219-28, as well as adherence to the Trade Agreements Act and domestic preference requirements. The contractor is subject to stringent cybersecurity mandates including safeguarding covered contractor information systems and prohibition of ByteDance-related applications. Accelerated payment obligations to small business subcontractors and reporting under FAR 52.232-40 and 52.242-5 apply. Invoicing must be processed exclusively through Wide Area Workflow (WAWF), with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Performance may occur at multiple locations as directed, and the contractor must comply with all