LIGHT, DOME
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The Defense Logistics Agency awarded Grimes Aerospace Company, CAGE 72914, a delivery order under the indefinite-delivery, indefinite-quantity contract SPE4A622D5397 for nine dome lights, NSN 6220010164888, at a total price of $22,081.77, with an award date of July 16, 2026. The contract is structured as a bilateral simplified indefinite-delivery contract and operates under a $250,000 ceiling with a base period from March 3, 2022, to March 2, 2024, and a final delivery deadline of March 17, 2027. Delivery is FOB origin at the contractor’s facility in Urbana, Ohio, meaning the government assumes responsibility and cost for transportation from the point of shipment. The item is subject to strict compliance with MIL-STD-129 for packaging, labeling, and marking, including passive RFID tagging at the case and pallet levels, 2D Data Matrix barcodes compliant with EPC standards, and proper handling of hazardous materials. Preservation and packaging must meet military standards, though specific internal cushioning or moisture protection methods are not detailed. The contract incorporates numerous Federal Acquisition Regulation clauses, including requirements for prompt payment, assignment of claims, cybersecurity protections per NIST SP 800-171, counterfeit electronic part detection, and traceability of electronic components. Payment must be processed through WAWF, and the contract includes clauses governing ordering, limitations, and administrative controls. The government retains authority for inspection and acceptance at the destination, though inspection at source is permissible if specified. The contractor must submit supply chain traceability data, comply with the Hazard Communication Standard, and ensure all documentation is in English. Representations regarding unique entity ID, CAGE code, and socioeconomic status are required but not completed in the available record. The contracting officers are Denise Freeman and Kizzy Ward, with no designated COR or COTR listed. The accounting code BX:97X4930 5CBX 001 2620 S33189 is used for internal financial tracking.
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