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62--LIGHT ASSEMBLY,INDI

Awarded
SPE8E9-26-Q-0661Federal

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This contract, issued under solicitation SPE8E9-26-Q-0661 by the Defense Logistics Agency (DLA), specifies the procurement of six units of a light assembly item identified by NSN 6220-01-631-3485 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required 168 days after the order date, with a customer-requested delivery date of September 2, 2026, and all supplies must be shipped FOB origin to the DLA Distribution Depot Hill in Hill Air Force Base, Utah. Packaging must strictly adhere to DLA’s RP001 Packaging Requirements for Procurement, with non-hazardous materials packaged in compliance with ASTM D3951 and hazardous materials following TQ requirement IP025 as defined by FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence over any commercial standards. All packaging and labeling must comply with MIL-STD-129, clearly indicating the Unit of Issue and Quantity per Unit Pack as specified, and palletization must follow DLA guidelines. The government will inspect and accept the supplies at the destination point. The contractor must use Wide Area WorkFlow (WAWF) for invoicing and must comply with safeguarding requirements for covered defense information under DFARS 252.204-7016 and restrictions on foreign-sourced products under DFARS 252.225-7059. The contract incorporates DPAS priority ratings and requires submission of Material Safety Data Sheets for hazardous materials, with compliance to hazard communication standards under OSHA regulations. Offerors must be registered in SAM.gov, provide their Unique Entity ID and CAGE code, and represent their small business status, though no specific socioeconomic set-asides are indicated. The solicitation requires electronic submission through DIBBS, with no paper submissions permitted, and no pricing details are filled in, rendering the total contract value undetermined. All terms are governed by applicable FAR and DFARS clauses, and the contractor is bound by restrictions related to covered telecommunications equipment, sanctions, and Buy American provisions.

General Info

Procure 6 Light Assembly units, NSN 6220-01-631-3485, deliver to Hill AFB by Sept 2, 2026, per DLA packaging and MIL-STD-129.

Contract Value

$147,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-Q-0661 Light Assembly Procurement

PDF, High priority: read this first22 pages · rfq
High

SPE8E9-26-P-1332 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E926P1332 posted on DIBBS. Awardee: BLUE AEROSPACE LLC (CAGE 1WZW9) Total Contract Price: $147,000.00 Award Date: 08-19-2026 Solicitation: SPE8E9-26-Q-0661 Line items: - LIGHT ASSEMBLY, INDI (NSN/Part 6220016313485, PR 7016375442)

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