Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FLASHER, SOLID STATE

Awarded
SPE7M126F5178Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5178, issued on August 17, 2026, is a delivery order under the base Indefinite Delivery Contract SPE7M126D60ZT. The contract was awarded to Vehicle Maintenance Program Inc (CAGE 0HBG3) for the procurement of solid-state flashers (NSN/Part 5945015584003). The specific delivery order for 147 units at a unit price of $73.13 totals $10,750.11, although the overall contract maximum value is established at $350,000.00 with a guaranteed minimum quantity of 34 units. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a key delivery milestone noted for November 25, 2026. The contract is governed by a comprehensive set of FAR and DFARS clauses, emphasizing cybersecurity compliance via NIST SP 800-171 and the safeguarding of covered defense information. Technical requirements mandate adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and IPC/JEDEC J-STD-609 for electronic component marking. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted by the government at the destination. The award is managed by Bryan Fair of DLA Land and Maritime, Maritime Supply Chain.

General Info

DLA awarded Vehicle Maintenance Program Inc $10,750.11 for solid state flashers.

Contract Value

$10,750.11

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-5178 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SP7M1-26-D-60ZT - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F5178 posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $10,750.11 Award Date: 08-17-2026 Delivery order under: SPE7M126D60ZT Line items: - FLASHER, SOLID STATE (NSN/Part 5945015584003, PR 7017915991)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS