LIGHT SUBASSEMBLY, L

The Defense Logistics Agency awarded Grimes Aerospace Company, with CAGE code 72914, a delivery order under the master contract SPE4A122G0015 for the procurement of four units of the LIGHT SUBASSEMBLY, L, identified by NSN 6220015850025 and purchase request 7017199395, at a total contract value of $4,604.04. The award was issued on July 20, 2026, following a solicitation (SPE4A5-26-T-253F) issued on June 22, 2026, which was classified under NAICS code 336320 and explicitly not a small business set-aside. Performance is required at New Cumberland, PA 17070-5002, with delivery due in 166 days after order, under FOB destination terms, and all supplies must be packaged, marked, and palletized in accordance with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129, FED-STD-313, ASTM D3951, and RP001, with a quantity per unit pack of one. Inspection and acceptance will occur at destination using MIL-STD-1916 or ASQ H1331 with verification levels or AQLs assigned per attribute criticality—Critical (VII or AQL 0.1), Major (IV or AQL 1.0), Minor (II or AQL 4.0)—with unspecified attributes treated as Major. The contractor is subject to stringent cybersecurity requirements including safeguarding covered defense information and cyber incident reporting per 252.204-7012, prohibition on covered telecommunications equipment under 252.204-7018, and NIST SP 800-171 DOD assessment requirements, all aligned with applicable DFARS deviations. Compliance with the Berry Amendment and Buy American Act is mandatory, and hazardous materials must be accompanied by Safety Data Sheets prior to award. Payment must be processed through Wide Area Workflow with an invoice and receiving report required unless an exception applies, and invoices must align with fixed-price line item rules. The contract mandates current SAM registrations and representations, including compliance with employment eligibility verification, combating trafficking in