FIXTURE, LIGHTING

The contract specifies the procurement of 38 units of lighting fixtures, identified by NSN 6210-01-596-7680 and part number FLC217 from Pauluhn Electric Manufacturing LLP, under solicitation SPE8E7-26-T-3515. The delivery is governed by FOB Origin terms with a 167-day delivery window following award, and all items must be shipped to the designated receiving warehouse in Tracy, CA. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. Preservation methods require Class 10 dry/clean handling with no preservation materials. Special marking is not required, and palletization must adhere to DLA’s packaging requirements. The item is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical specifications identified by R or I numbers. The contract is structured as a fixed-price delivery order under simplified acquisition procedures, with pricing set at $38.00 per unit, totaling a contract value of $1,444.00. It incorporates key FAR clauses including 52.216-1 Alternate I for fixed-price type, 52.246-2 for inspection and acceptance at destination, 52.232-39 for unauthorized obligations, and 52.232-40 for accelerated payments to small business subcontractors. Offerors must comply with representation and certification requirements under Section K, including disclosure of UEI and CAGE codes, affirmative small business status, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Hazardous materials must comply with 252.223-7001 and applicable OSHA standards, with proper labeling per MIL-STD-129. All submissions must be made electronically via the DLA Internet Bid Board System, and invoicing is exclusively through WAWF. The contract requires adherence to System for Award Management maintenance and postaward small business program representations, with no option quantities, key personnel, or security clearance clauses specified.