LIGHT, INDICATOR

The contract, identified as SPE4A625F5745, is a delivery order placed under the basic indefinite-delivery contract SPE4A622D5177, awarded to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) with a total price of $12,150.00 and an award date of July 17, 2026. The sole line item is a LIGHT, INDICATOR with NSN 6210014836350, and the contract operates under a fixed-price structure with a guaranteed minimum of 15 units per year at $405.00 per unit during the two base years, resulting in the stated contract value. The contract ceiling is capped at $250,000.00, allowing for potential future delivery orders within the indefinite-delivery framework but without defined pricing for option periods. Performance is governed by a delivery schedule requiring shipment within 90 days after receipt of order, with delivery occurring at destinations specified on each individual order within the continental United States, and FOB terms are set at origin. Packaging, marking, and preservation must strictly follow MIL-STD-129, including requirements for passive RFID tagging using EPC Class 1 Generation 2 tags with unique EPC identifiers, proper labeling of hazardous and radioactive materials, and submission of advance shipment notices via the Wide Area WorkFlow (WAWF) system. The contractor is responsible for ensuring all items meet specifications under FAR 52.246-2, with inspection and acceptance occurring at the destination. Compliance with cybersecurity standards under NIST SP 800-171 is required, and the contractor must maintain an active SAM.gov registration. Special contractual requirements include adherence to DFARS clauses prohibiting hexavalent chromium, mandating hazard communication labeling, and restricting storage of hazardous materials. Additional clauses address subcontractor reporting, whistleblower rights, former DoD official compensation restrictions, and executive compensation disclosure. The contract includes standard FAR clauses covering protests, changes, warranty, order limitations, and precedence, with an explicit warranty clause requiring the contracting officer to define the warranty period post-delivery. Invoicing is exclusively through WAWF, and the contracting officer is Sharon Mallory, with no designated COR or COTR provided. The contract does not specify socioeconomic set-asides or evaluation factors, implying award was based on price and compliance within