FIXTURE, LIGHTING
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Contract SPE8E726V0794 is a fixed-price delivery order awarded on June 16, 2026, by the Defense Logistics Agency (DLA) Troop Support to GOVPARTS LLC (CAGE 7YWT4). The contract, valued at $13,800.00, is for the procurement of three lighting fixtures under NSN 6210016932929. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a final delivery deadline of January 22, 2027, representing a timeframe of 220 days after receipt of order. The shipping terms are FOB Origin, with the government bearing transportation costs. The award mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance of the supplies will occur at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, with specific emphasis on hazardous material labeling per OSHA standards, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
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