LIGHT ASSEMBLY, INDI

Contract SPE8E926P1118 is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Korry Electronics Co on July 2, 2026. The contract, valued at $4,220.00, is for the procurement of one Light Assembly, Indicator (NSN 6210-01-519-6535). The delivery is required within 126 days after the order date, with an implied completion date of October 13, 2026. The award was processed as a simplified acquisition under NAICS code 334418. The contractor is responsible for ensuring that packaging complies with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and 29 CFR 1910.1200 for hazardous materials. Inspection and acceptance are both designated to occur at the destination. All invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DPAS rated award authority for prioritized production and the implementation of NIST SP 800-171 security controls for safeguarding covered defense information as per DFARS 252.204-7012. The contract also incorporates various FAR and DFARS clauses regarding small business representations, equal opportunity, and prohibitions on certain materials and foreign business operations.