FLOODLIGHT, ELECTRIC

The Defense Logistics Agency awarded JA MOODY LLC a firm-fixed-price contract valued at $11,328.00 for the procurement of 16 electric floodlights under solicitation SPE4A7-26-T-076S, with an award date of July 16, 2026. The contract is governed by a series of standardized and tailored Federal Acquisition Regulation clauses, including deviations under 2026-00038 that modify terms related to material requirements, order of precedence, small business repr representation, sustainable products, radioactivity notice, and SAM maintenance. The contractor is required to comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging configuration and MIL-STD-129 for labeling, with specific instructions for Product Verification Test samples and hazard communication compliance. Delivery is to be made FOB ORIGIN to USNS GRASP T ARS 51, FPO AE 09570, with performance triggered by a government directive within an 112-day ADO window. Payment must be processed electronically through Wide Area Workflow, and funding is identified by the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract mandates adherence to cybersecurity and supply chain security mandates, including FAR 52.204-21, 52.204-23, 52.204-25, 52.204-27, 52.204-30 Alternate I, and DFARS 252.204-7003 and 252.204-7004, prohibiting the use of certain foreign-origin hardware, software, and telecommunications services. The contractor must also ensure compliance with small business representation requirements under 52.219-28 and 52.219-8, antiterrorism training under 52.222-37, whistleblower protections under 52.222-36, and restrictions on confidentiality agreements under 52.203-19. Inspection and acceptance occur at the destination by the Government using FAR 52.246-2, with quality assurance governed by relevant MIL-STDs and DLA-specific packaging guidelines