HEADLIGHT

Contract SPE8E726V1021 is a fixed-price delivery order awarded on September 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ELC Industries Corp, doing business as Aurora Defense Group. The contract, valued at 300.00 dollars, is for the procurement of one headlight unit under NSN 6220012223475. This rated order under the Defense Priorities and Allocations System requires delivery to Fort Hood, Texas, with an original required delivery date of July 21, 2026, and shipping terms established as FOB Origin. The procurement is governed by strict quality and technical standards, requiring destination inspection and acceptance in accordance with FAR 52.246-1. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 certification.