HEADLIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract under solicitation SPE8E7-26-T-3358 is for the procurement of headlight units from Hoffman Engineering, LLC, identified by NSN 6220017358575 and part number 725-1020-003, with two line items totaling three units—one unit under CLIN 0001 and two units under CLIN 0002—delivered FOB origin with a 20-day delivery window. The required delivery dates are July 13, 2026, and July 14, 2026, respectively, with inspection and acceptance occurring at the destination facility in Fort Hood, Texas, where all shipments must be sent via traceable means and not parcel post. Packaging must comply with DLA’s RP001 for palletization and MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025, always yielding to the DLA Master List of Technical and Quality Requirements. All packaging must include the Unit of Issue, Quantity per Unit Pack, Transportation Control Number, Required Delivery Date, Project Code, and government-specific codes such as IPD, DIC, and FC, with no explicit barcoding requirements stated beyond MIL-STD-129 compliance. The contract incorporates numerous FAR and DFARS clauses including deviations related to small business representation, equal opportunity, combating trafficking, sustainable products, hazardous material identification, employment eligibility, cybersecurity assessments per NIST SP 800-171, subcontracting for commercial items, and notification of safety issues. Offerors must be registered in SAM, provide UEI and CAGE codes, and self-certify their size status and socioeconomic classifications including HUBZone, SDVOSB, WOSB, and EDWOSB status if applicable, with full disclosure of joint venture participants and their UEIs. The contract requires electronic submission via DIBBS by July 27, 2026, and invoicing through WAWF with no IPP or paper invoicing permitted. Although pricing details are missing, the contract implies a fixed-price structure and permits fast pay only if FAR 52.213-1 applies. Compliance with transportation requirements under DFARS 252.247-7023 mandates use of U.S.-flag vessels unless
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
