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INTERFACE UNIT, AUTO

Awarded
SPE8EN-26-T-1640Federal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price contract to LIGHTING SUPPLY GUY (CAGE 6BPS4), a small business, for the procurement of one line item: an Interface Unit, Auto (NSN 7025-01-699-7641), at a total contract value of $554.22. The award was made under solicitation SPE8EN-26-T-1640 and officially posted on July 13, 2026, with delivery required by August 3, 2026, to USS NEW ORLEANS LPD 18 at FOB destination, meaning the contractor assumes all costs and risks until final delivery and acceptance by the government at that location. The contractor must comply with stringent packaging and marking requirements, including adherence to MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Preservation methods are not specified but must conform to the DLA Master List. The item must be free of intentionally added mercury compounds, and any non-compliant goods bearing government markings must have those identifiers removed before return or disposal. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with Fast Pay eligibility under FAR 52.213-1, and requires submission of an invoice and receiving report, either combined or separately, using the appropriate WAWF document types. Payment processing is handled by the Defense Finance and Accounting Service at a designated address in Columbus, Ohio, using an internal accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is obligated to maintain current registration in SAM.gov and is subject to certain FAR and DFARS clauses referencing veteran employment reporting, sustainable products, and subcontracting for commercial items, all authorized under deviations issued in February 2026. No Contracting Officer’s Representative is identified, and the government retains responsibility for inspection and acceptance at destination. Source approval is required due to lack of agency-held technical data, and the contract includes provisions for the removal of government identification from rejected items. There are no options, quantity variances, or price adjustments permitted, making this a single-delivery, fixed-value agreement with no extensions or modifications anticipated.

General Info

LIGHTING SUPPLY GUY awarded $554.22 for INTERFACE UNIT, AUTO under DLA contract on July 13, 2026.

Contract Value

$554.22

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EN-26-P-0531 for Interface Unit Auto RA001

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8EN26P0531 posted on DIBBS. Awardee: LIGHTING SUPPLY GUY (CAGE 6BPS4) Total Contract Price: $554.22 Award Date: 07-13-2026 Solicitation: SPE8EN-26-T-1640 Line items: - INTERFACE UNIT, AUTO (NSN/Part 7025016997641, PR 7016359240)

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