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The Defense Logistics Agency awarded GI CORPORATION, identified by CAGE code 9RU99, a firm fixed-price delivery order under solicitation SPE8E7-26-T-1676 for two units of a spotlight with NSN 6220-01-514-4591, at a total contract value of $717.38. The award was issued on July 20, 2026, with delivery required within 100 days after order, by September 15, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item must be packaged and marked in strict accordance with MIL-STD-129, including Data Matrix barcoding, and packaged using ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements; hazardous materials must comply with FED-STD-313 and TQ Requirement IP025, alongside Hazard Communication Standard labeling. The contract includes mandatory far and dfars clauses addressing child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous material identification, cybersecurity safeguarding, prohibition on certain foreign-made unmanned aircraft systems, subcontracting requirements, and antiterrorism training. Payment must be made electronically via WAWF with the DoDAAC SL4701 as the payment office, and the Contracting Officer is Inessa Kaufman. The contractor is subject to destination inspection and acceptance by the government under FAR 52.246-2, with no variance permitted in the ordered quantity. Special requirements include compliance with the Defense Priorities and Allocations System and clauses governing information security, whistleblower rights, and prohibited telecommunications equipment. The contractor must maintain current SAM registration and comply with all representations regarding small business status and socioeconomic categories, though specific affirmations are not detailed in the award. The contract contains no options, additional line items, or modified terms beyond the initial award.
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Contract Value
$717.38NAICS
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Not specifiedSet-Aside
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