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HEADLIGHT

Awarded
SPE7MX26F7622Federal

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Delivery order SPE7MX26F7622, issued by the Defense Logistics Agency Land and Maritime, is a procurement action under the long-term Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7LX21D0120. Awarded to JLG Industries, Inc., a small business based in Milwaukee, Wisconsin, this specific order is for two headlight assemblies (Part Number 8500064, NSN 6220015038226) at a unit price of 73.47 dollars, totaling 146.94 dollars. The delivery deadline is July 14, 2026, with inspection and acceptance occurring at the contractor's facility in Milwaukee. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority fulfillment. The overarching IDIQ contract, established on July 8, 2021, utilizes firm-fixed pricing and spans a three-year base period with two one-year option periods, carrying a total maximum value of 17,660,836.80 dollars. Contract administration is managed by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service. All deliverables must adhere to specific packaging, preservation, and marking requirements detailed in the contract attachments, and invoicing must comply with DFARS 252.232-7003.

General Info

DLA ordered two headlight assemblies from JLG Industries for 146.94 dollars by 2026.

Contract Value

$146.94

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0120 Award to JLG Industries, Inc.

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-7622 for Headlight Supplies

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High

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F7622 posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $146.94 Award Date: 06-09-2026 Delivery order under: SPE7LX21D0120 Line items: - HEADLIGHT (NSN/Part 6220015038226, PR 7016784537)

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Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0344
Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

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about 6 hours ago

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