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HEADLIGHT

Awarded
SPE8E9-26-Q-0659Federal

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The contract solicitation SPE8E9-26-Q-0659 seeks 12 units of headlight item NSN 6220-01-632-0311 under a simplified acquisition framework, with a 168-day ADO delivery window culminating in a required ship date of September 16, 2026, to be delivered to DLA Distribution Albany at MCLB Building 1221, Door 20, 814 Radford Blvd, Albany, GA 31704-1128, under FOB Destination terms. All packaging and labeling must comply with MIL-STD-129 for barcoding, marking, and unit of issue compliance, with palletization governed by RP001 and hazardous materials adhering to 49 CFR and DOT regulations, referenced through IP025 and DLA’s Master List of Technical and Quality Requirements. The technical specifications are not fully detailed within the document but are controlled by external DLA references applicable as of the solicitation or award date, depending on acquisition size. Inspection and acceptance occur at destination by the Government under FAR 52.246-2, with compliance required to ASTM D3951 for non-hazardous materials and applicable DFARS/FAR clauses governing safety, cybersecurity, and supply chain integrity. Contractors must affirm representations regarding UEI and CAGE codes, size status, and compliance with prohibitions on covered telecommunications equipment, foreign-sourced magnets and rare metals, and hazardous substances such as hexavalent chromium and fluorinated firefighting agents. Clauses for combating trafficking, paid sick leave, equal opportunity for workers with disabilities, veteran employment reporting, and cybersecurity safeguarding are incorporated, with alternate provisions in effect for certain requirements including 52.222-36 and 252.223-7006. The contract mandates WAWF for all invoicing and payment processing, with payments subject to prompt payment terms and electronic funds transfer via SAM. Subcontracting rules apply under 52.244-6 and 252.244-7999, with tailored deviations and inclusion of required clauses such as 52.203-13, 52.203-15, and 52.203-17 where applicable. No pricing data is specified in the solicitation

General Info

Procure 12 headlight assemblies NSN 6220-01-632-0311, delivery in 168 days, DLA specs, packaging RP001, bid until August 12, 2026.

Contract Value

$3,861.12

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-Q-0659 Headlight RA001

PDF, High priority: read this firstrfq
High

SPE8E9-27-P-0027 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E927P0027 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $3,861.12 Award Date: 10-05-2026 Solicitation: SPE8E9-26-Q-0659 Line items: - HEADLIGHT (NSN/Part 6220016320311, PR 7016375446)

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