LIGHT ASSEMBLY, INDI

The contract solicitation SPE4A6-26-T-07LL issued by the Defense Logistics Agency under the Department of Defense seeks four units of the Light Assembly, IND, identified by NSN 6210-01-370-7840, with a required delivery date of December 19, 2026, under a 144-day performance period following order placement. The delivery is FOB Origin, with final acceptance occurring at the destination facility located at W62G2T, DLA Dist San Joaquin, Tracy, CA, and the Government assumes responsibility for inspection and acceptance at that point. The contractor must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging methods and MIL-STD-129 for labeling, with mandatory use of the “01 - 01 Fragile” indicator and full adherence to DLA’s RP001 palletization requirements. The use of mercury or mercury compounds in any packaging, preservation, or marking materials is strictly prohibited, and all hazardous materials must be identified and labeled per 29 CFR 1910.1200 and MIL-STD-129, with any exempt materials subject to prior disclosure and approval. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance across cybersecurity, labor, environmental, and procurement integrity domains. This includes mandatory adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause (252.204-7012), NIST SP 800-171 assessment requirements, and prohibitions against procurement of covered defense telecommunications equipment from Chinese military companies. Contractors must represent their small business status and any socioeconomic certifications including HUBZone, WOSB, EDWOSB, or SDVOSB, and for any joint ventures, disclose the names and Unique Entity Identifiers of all parties. Compliance with employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and electronic payment submission via Wide Area WorkFlow (WAWF) is required. Invoicing must be submitted electronically using the Invoice 2in1 or separate invoice/receiving report format. The contract includes clauses for contract changes, inspection at destination, default remedies, subcontractor management, accelerated payments to small business subcontractors, and prohibition of unauthorized obligations. No pricing information is provided