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HEADLIGHT

Awarded
SPE8E7-26-T-2621Federal

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Defense Logistics Agency award SPE8E726P0976 is a firm-fixed-price simplified acquisition contract awarded to Cavanaugh Government Group, LLC on June 30, 2026. The contract, valued at $20,930.52, is for the procurement of 78 headlights (NSN 6220-01-672-5766, Part Number 0555561) at a unit price of $268.34. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by September 14, 2026, with shipping terms designated as FOB Origin. The contract mandates strict adherence to several federal and defense standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and RP001 for DLA packaging requirements. All invoicing must be processed electronically through Wide Area WorkFlow. Special requirements include full compliance with NIST SP 800-171 Rev. 2 for protecting controlled unclassified information, a 72-hour window for reporting cyber incidents, and the submission of Safety Data Sheets for any hazardous materials. Inspection and acceptance of the supplies are to be conducted by the government at the destination.

General Info

DLA awarded Cavanaugh Government Group $20,930.52 for 78 headlights by September 14, 2026.

Contract Value

$20,930.52

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E7-26-P-0976 - Order for Supplies (Headlight)

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Timeline

PhaseAwarded
Posted

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Awarded

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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 SPE8E726P0976 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $20,930.52 Award Date: 06-30-2026 Solicitation: SPE8E7-26-T-2621 Line items: - HEADLIGHT (NSN/Part 6220016725766, PR 7016768391)

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Same NAICS industry code

NAICS: 335139
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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 12 hours ago

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