HEADLIGHT

This solicitation, issued under contract number SPE4A6-26-T-14RU by the Defense Logistics Agency Aviation Commodities Division, requests a single unit of a headlight with NSN 6220017223176 for delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The item is designated as a critical application item and must be sourced from either John Bean Technologies Corp or Oshkosh Aerotech, LLC under part number 628-6039. Delivery is required within 20 days of award, FOB Origin, with no tolerance for quantity variance. Inspection and acceptance both occur at destination, with destination inspection governed by FAR 52.246-2. The headlight has no shelf life requirement, and Item Unique Identification is explicitly not required per DFARS 252.211-7003(c)(1)(i). Packaging must strictly comply with MIL-STD-2073-1E, with specific parameters including QUP 001, preservation method 10, and packaging code U, while palletization adheres to DLA Packaging Requirements RP001. Marking follows MIL-STD-129 with a fragile designation, and no parcel post shipping is permitted—shipments must use the fastest traceable means. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and any use of MIL-STD-105/ASQ Z1.4 requires zero nonconformances for acceptance. The contract incorporates a full suite of DFARS and FAR clauses covering cybersecurity safeguards, prohibition of covered telecommunications equipment, safeguarding of defense information, Buy American Act compliance above the micro-purchase threshold, hazard communication, hexavalent chromium restrictions, and contractor cyber incident reporting. Offerors must validate their SAM representations, including small business status and compliance with export controls, and adhere to restrictions against additive manufacturing unless explicitly authorized. All quotations must be submitted via DIBBS by August 18, 2026, and electronic invoicing through WAWF is mandatory upon award. The procuring official is Thanh Hue Nguyen, and