SLEEVE, ANTENNA SUPP

The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7M520D0004 to Carolina Microwave Associates, Inc. (CAGE 7L6Q3) for the supply of antenna support sleeves identified by NSN 5985-01-072-4342, with a total price of $56,798.70 and an award date of July 14, 2026. The underlying contract is a five-year IDIQ with a one-year base period and four separately priced one-year option periods, allowing for annual deliveries ranging from 143 to 1,000 units per year at tiered pricing that increases incrementally across each option year, with a minimum contract value of $4,578.44 and a maximum potential value of $549,412.20. All deliveries are made FOB Origin from the contractor's facility in Cowpens, South Carolina, with inspection and acceptance occurring at the destination point, and delivery must be completed within 120 days after receipt of each individual delivery order. Delivery orders are issued exclusively via email per Procurement Note L02, and the contract was modified on March 5, 2025, to incorporate packaging and marking requirements applicable to all deliveries. The contracting officer is Christy Boyer, with Robert Ray serving as the local administrator responsible for contract oversight. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the funding line PR 7011805856. Compliance with inspection standards under FAR 52.246-2(f) and government acceptance procedures at destination is required, and while specific packaging and labeling standards such as MIL-STD-129 or MIL-STD-2073 are implied through DLA practices, the exact details of these requirements remain tied to the referenced modification P00011 and are not fully disclosed in the available text. The award reflects a competitive process resulting in a non-set-aside contract under NAICS code 334290, with no disclosed socioeconomic status or affirmative certifications beyond the CAGE code.