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GEAR, SPUR

Awarded
SPE7L1-25-T-822UFederal

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The Defense Logistics Agency awarded Contract SPE7L326P1042 to BRIGHT LIGHTS USA, INC (CAGE 0RMF7) on July 15, 2026, under solicitation SPE7L1-25-T-822U, for the supply of GEAR, SPUR and associated Government First Article Test. The total contract value is $30,096.00, and the award was made under a unilateral modification using authority from FAR 13.302(a) or 12.303(a), indicating a commercial item acquisition likely based on Lowest Price Technically Acceptable criteria. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which requires compliance with federal DEI non-discrimination policies in employment practices. The awardee is located in Mount Laurel, New Jersey, while DLA Land and Maritime in Columbus, Ohio, serves as the administrative office, and DCMA Mid-Atlantic in Chantilly, Virginia, is the administering oversight office. No quantities, delivery timelines, or unit prices are specified for the two line items; however, the NSN 3020013914242 is assigned to the gear, and 0001S00000052 to the First Article Test. Packaging, preservation, and marking requirements are not explicitly detailed, though compliance with MIL-STD-129 is implied through the reference to SF-30. No barcoding specifications, MIL-STDs, or inspection criteria are stated, and the place of performance and acceptance location are undetermined. Payment and invoicing methods are not specified, and no Contracting Officer’s Representative or technical representative is named. The NAICS code 333612 identifies the industry, but no socioeconomic certifications or small business status is confirmed. The modification, issued on December 10, 2025, becomes effective with the award date, and submissions must be made through DIBBS, with references to solicitation and amendment numbers. No attachments, evaluation factors, or cost breakdowns are provided beyond the total contract value.

General Info

BRIGHT LIGHTS USA, INC awarded $30,096 for spur gear and first article test under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,096

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

BRIGHT LIGHTS USA, INCView Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7L326P1042

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L326P1042 posted on DIBBS. Awardee: BRIGHT LIGHTS USA, INC (CAGE 0RMF7) Total Contract Price: $30,096.00 Award Date: 07-15-2026 Solicitation: SPE7L1-25-T-822U Line items: - GEAR, SPUR (NSN/Part 3020013914242, PR 7011211849) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
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