INDICATOR, LIGHT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded a contract to JO-KELL INC. (CAGE 5V049) for the procurement of four units of a light indicator (NSN 6210016237769) under solicitation SPE4A6-26-T-07NR, with an award date of July 23, 2026, and a total contract value of $4,650.00. Delivery is required to the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 under FOB DESTINATION terms, with a delivery window of 20 days from order placement and a mandatory delivery date of July 13, 2026. The contract is processed under simplified acquisition procedures, utilizing a Low Price Technically Acceptable (LPTA) evaluation methodology where award is made to the lowest-priced offeror who meets all technical and compliance requirements without trade-off analysis. The contract type is designated as Fixed-Price with Alternate I applied per FAR 52.216-1, and pricing details for the single line item are not fully disclosed in the solicitation, though the total contracted amount is confirmed. The contractor must comply with extensive packaging, marking, and shipping standards including ASTM D3951 as baseline, with DLA Master List requirements and RP001 overriding any conflicts; packaging must conform to MIL-STD-129 for labeling, barcoding, and unit identification with a QUP of 001, and parcel post shipments are expressly prohibited—only traceable shipping methods are acceptable. Inspection and acceptance occur at the destination under zero-defect sampling per MIL-STD-1916 or ASQ H1331, with mandatory adherence to safety and hazardous material regulations including 29 CFR 1910.1200 and submission of Safety Data Sheets. Cybersecurity and data protection are enforced through DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of restricted telecommunications equipment, and 252.240-7997 requiring NIST SP 800-171 compliance with deviation 2026-O0025. Financial transactions must be processed via Wide Area WorkFlow (
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Contract Value
$4,650NAICS
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Not specifiedSet-Aside
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