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LIGHT ASSEMBLY

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SPE8EG-26-R-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as SPE8EG-26-R-0001, is a Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) award issued by the Defense Logistics Agency (DLA) for three distinct light assembly items: NSN 6220-01-620-1410 (Mask Light Assembly), NSN 6220-01-621-4540 (Light Assembly), and NSN 6220-01-620-1407 (Mask Light Assembly), all sourced from Gentex Corporation under specific part numbers. The contract spans a five-year period with a two-year base period and three one-year option periods, with an estimated annual quantity totaling 4,272 units across all line items and a maximum contract value cap of $18,000,000.00. The government guarantees a minimum of $1.8 million in orders during the base period, and all delivery orders must be fulfilled within 120 days after the date of order (ADO), with no cost to the government for accelerated deliveries. Pricing is firm fixed price with zero variance in quantity, and award will be made using price-only source selection procedures to the lowest-priced technically acceptable offeror. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which override commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 labeling and RP001 palletization requirements, with hazardous materials subject to TQ IP025 standards under FED-STD-313. Inspection and acceptance occur at destination, with F.O.B. Origin terms mandatory for all offers. Certified cost and pricing data is required, and large businesses must submit a small business subcontracting plan. The contract incorporates key FAR clauses including Prompt Payment, Integrity of Unit Prices, Price Reduction for Defective Certified Cost or Pricing Data, and NIST SP 800-171 cybersecurity requirements for covered defense information. Performance is governed by FAR 52.216-18 Ordering, and invoices must be submitted electronically through Wide Area WorkFlow. The solicitation was issued under Other Than Full and Open Competition, with a single award anticipated to one responsible offeror who meets all technical and compliance conditions without exception.

General Info

GENTEX CORP to supply three mask/light assembly components under $18M five-year IDIQ contract with $1.8M minimum base period.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8EG-26-R-0001 Sealed Bid Solicitation for Mask Light Assembly

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
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Office AddressUS
ContactsNo contact information available

Full Description

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MASK LIGHT ASSEMBLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER)SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION MAYAPPLY
GENTEX CORP 60240 P/N G030-1500-01 GENTEX CORP 7L772 P/N G030-1500-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-01-620-1410 960.000 EA $ _______________ $ ______________ MASK LIGHT ASSEMBLY
PRICING TERMS: Firm Fixed Price
BASE PERIOD
SUPPLIES/SERVICES: 6220-01-620-1410
Delivery CLIN Price (in days). 0001 $ ___________ 0255
OPTION 01
SUPPLIES/SERVICES: 6220-01-620-1410
Delivery CLIN Price (in days). 0001 $ ___________ 0255
OPTION 02
SUPPLIES/SERVICES: 6220-01-620-1410 Delivery CLIN Price (in days). 0001 $ ___________ 0255
SPE8EG-26-R-0001
SECTION B
SUPPLY/SERVICE: 6220-01-620-1410 CONT'D
OPTION 03
SUPPLIES/SERVICES: 6220-01-620-1410 Delivery CLIN Price (in days). 0001 $ ___________ 0255
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 255 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THEMATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label allpackaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000220892 0001 N/A N/A N/A N/A

SUPPLIES/SERVICES: 6220-01-621-4540
ITEM DESCRIPTION:
LIGHT ASSEMBLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SETFORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
SPE8EG-26-R-0001
SECTION B
SUPPLY/SERVICE: 6220-01-621-4540 CONT'D
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION MAYAPPLY
GENTEX CORP 60240 P/N G030-1510-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6220-01-621-4540 1,148.000 EA $ _______________ $ ______________ LIGHT ASSEMBLY
PRICING TERMS: Firm Fixed Price
BASE PERIOD
SUPPLIES/SERVICES: 6220-01-621-4540 Delivery CLIN Price (in days). 0002 $ ___________ 0300
OPTION 01
SUPPLIES/SERVICES: 6220-01-621-4540
Delivery CLIN Price (in days). 0002 $ ___________ 0300
OPTION 02
SUPPLIES/SERVICES: 6220-01-621-4540
Delivery CLIN Price (in days). 0002 $ ___________ 0300
OPTION 03
SUPPLIES/SERVICES: 6220-01-621-4540
Delivery CLIN Price (in days). 0002 $ ___________ 0300
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EG-26-R-0001
SECTION B
SUPPLY/SERVICE: 6220-01-621-4540 CONT'D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THEMATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label allpackaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 1000220892 0002 N/A N/A N/A N/A

SUPPLIES/SERVICES: 6220-01-620-1407
ITEM DESCRIPTION:
MASK LIGHT ASSEMBLY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER)SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION MAYAPPLY
GENTEX CORP 60240 P/N G030-1530-01 GENTEX CORP 7L772 P/N G030-1530-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE8EG-26-R-0001
SECTION B
SUPPLY/SERVICE: 6220-01-620-1407 CONT'D
corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6220-01-620-1407 1,458.000 EA $ _______________ $ ______________ MASK LIGHT ASSEMBLY
PRICING TERMS: Firm Fixed Price
BASE PERIOD
SUPPLIES/SERVICES: 6220-01-620-1407 Delivery CLIN Price (in days). 0003 $ ___________ 0360
OPTION 01
SUPPLIES/SERVICES: 6220-01-620-1407 Delivery CLIN Price (in days). 0003 $ ___________ 0360
OPTION 02
SUPPLIES/SERVICES: 6220-01-620-1407
Delivery CLIN Price (in days). 0003 $ ___________ 0360
OPTION 03
SUPPLIES/SERVICES: 6220-01-620-1407
Delivery CLIN Price (in days). 0003 $ ___________ 0360
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 360 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THEMATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label allpackaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE8EG-26-R-0001
SECTION B
SUPPLY/SERVICE: 6220-01-620-1407 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0003 1000220892 0003 N/A N/A N/A N/A

SPE8EG-26-R-0001
SECTION A SOLICITATION/CONTRACT FORM
52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION 2026-O0040, REVISION 1) (APR 2026)
FAR
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS
CAUTION NOTICE
CAUTION NOTICE
ITEMS REQUIRING SPECIAL ATTENTION
SPE8EG-26-R-0001
Although the specific details on the following information are included within the solicitation, the following list of
items is intended to summarize key aspects of this solicitation and resulting contract. Please take notice and comply:
1. This solicitation consists of the following NSN:
LINE ITEM 0001: 6220-01-620-1410
NOMENCLATURE: Mask Light Assembly
ANNUAL ESTIMATED QUANTITY (AEQ): 1714 EA
LINE ITEM 0002: 6220-01-621-4540
NOMENCLATURE: External Assembly
ANNUAL ESTIMATED QUANTITY (AEQ): 1153 EA
LINE ITEM 0003: 6220-01-620-1407
NOMENCLATURE: Internal Assembly
ANNUAL ESTIMATED QUANTITY (AEQ): 1399 EA
2. This solicitation is being issued as Other Than Full and Open Competition.
3. The government plans to award one Fixed Price Indefinite Delivery/Indefinite Quantity Contract and the
performance period will be five (5) years: a Base Period of two (2) years and three (3) one (1) year options (if
exercised). The requirement will be reviewed on an annual basis to ensure that continuation of the contract is in
the best interest of the Government.
4. This is a Fixed Price contract. The awardee will provide the prices for the option years.
5. The Government intends to make a single award. Contractors must be able to supply all three (3) NSNs and submit
pricing for each NSN.
6. Prior to award, the Contracting Officer will make a responsibility determination regarding the proposed awardee in
accordance with Revolutionary FAR Overhaul. RFO FAR 9.104-1.
7. The Government will make an award as a result of the solicitation to the responsible offeror, offering the lowest
evaluated price, taking no exceptions to the terms and conditions set forth in the solicitation including offering an
item that complies with the applicable item description.
8. Price Only source selection procedures will be utilized.
SPE8EG-26-R-0001
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
9. All quotes/offers will be valid for 90 days from proposal submission.
10. PRICING: Proposed unit prices shall be annotated in the Schedule of Supplies of this solicitation. NOTE: The
estimated values set forth in this solicitation are GOOD FAITH ESTIMATES ONLY based on the best data
available to the Contracting Officer at the time of issuance of this solicitation, and are not guarantees that this
volume or value will actually be ordered under any resultant contract. Offerors must consider any business risks
associated with these estimates and account for them in submitting their proposals.
11. The Maximum Dollar Value will be $18,000,000.00 for this acquisition; therefore, the sum of all delivery orders
issued against this contract shall not exceed $18,000,000.00.
12. Proposals are invited only on the basis of F.O.B. ORIGIN. Offers submitted on basis other than FOB Origin may
be rejected as technically unacceptable.
13. Inspection and Acceptance will take place at Destination.
14. This Long-Term Contract will provide coverage for DLA Direct Deliveries. The quantity and delivery location
will be specified on each delivery order.
15. Required Delivery: Within 120 DAYS after date of order (ADO) for all three (3) CLINS;
Accelerated deliveries shall be accepted at no extra cost to the Government.
17. Delivery shall be made only as authorized by orders issued in accordance with clause FAR 52.216-18
ORDERING (AUG 2020).
18. The government guarantees that it will order a quantity of supplies having an aggregate minimum dollar value of
$1.8M during the two (2) year base period only.
The aggregate value of delivery orders issued during the base period for the contract will be applied to the
minimum guarantee. At the time when the aggregate value of delivery orders equal or exceeds the guaranteed
minimum for the contract, the guaranteed minimum for the contract will have been met and the Government's
obligations with regard to the guaranteed minimum will have been satisfied.
SPE8EG-26-R-0001
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
19. Prompt Pay procedures shall apply in accordance with FAR 52.232-25 Prompt Pay.
20. The Government intends to make an award based on initial offers; however, the Government reserves the right to
conduct discussions, if necessary, in the Contracting Officer's sole discretion. Offerors are encouraged to submit
their best proposal in response to this solicitation.
21. Large businesses are REQUIRED to submit a Small Business Subcontracting Plan along with their proposal. See
FAR 19.704 for Subcontracting Plan requirements.
22. Certified Cost and Pricing data is REQUIRED to be submitted with your proposal. Please see FAR 15.408, Table
15-2 NSN/Part Number: 6220-01-621-4540 Quantity: 960 EA Delivery: 255 days ADO

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New
DIBBS
Technical Documentation and Certification ServicesThe contract requires the preparation and validation of technical documentation for surplus defense materials, focusing on material status representations, origin documentation, and data plate records to ensure accuracy and compliance with regulatory standards. The work involves meticulous verification processes to confirm the provenance, condition, and traceability of materials, with an emphasis on maintaining integrity throughout the certification lifecycle. All deliverables must meet stringent defense requirements and support the proper disposition and reuse of excess military assets. This is a subcontract under the NAICS code 541611 for Technical Documentation and Certification Services, issued by the Department of Defense through the Office of the Competition Advocate Building. The solicitation opened on July 31, 2026, with responses due by August 10, 2026. The performance location is unspecified, but the work is tied to federal surplus material management processes. While the place of performance and point of contact details are not provided, interested parties must submit proposals through the DIBBS portal using the referenced solicitation number.
Administrative Management and General Management Consulting Services

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NAICS: 335911
New
DIBBS
Nonrechargeable Battery Supply (Surplus Government-Owned)The contract seeks the supply of 20 units of new, unused nonrechargeable batteries sourced from government surplus inventory, requiring full documentation to verify their origin and adherence to all technical specifications. The batteries must be in complete, unopened condition with no prior use, ensuring they meet the stringent performance and safety standards expected for government applications. All documentation must clearly establish the chain of custody and compliance with applicable military or federal technical requirements. This subcontract, issued under NAICS code 335911 by the Department of Defense through the Office of the Competition Advocate Building, was posted on July 31, 2026, with responses due by August 10, 2026. The procurement is conducted through the DIBBS platform, and while specific performance location details are not provided, the equipment is intended for official use within the Department of Defense infrastructure. Interested parties must ensure they can supply certified, fully documented units by the deadline to qualify for award.
Storage Battery Manufacturing

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NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-Q-2102
The contract pertains to the procurement of 20 nonrechargeable batteries with NSN 6135-01-581-8843, under solicitation SPE7L7-26-Q-2102, with a response deadline of August 10, 2026, and delivery required within 100 days after order. The item is classified as controlled technical data subject to U.S. export regulations under either ITAR or EAR, meaning any disclosure—domestic or international—to foreign persons, including foreign national employees or subsidiaries of U.S. companies, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this data. Access is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on export-controlled data handling, and have been formally approved by DLA to access such data. The contracting office is the Department of Defense under the Office of the Competition Advocate Building, with Kathy Smith listed as the primary point of contact for inquiries.
Battery Manufacturing

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NAICS: 541610
New
DIBBS
Traceability Documentation & Supply Chain VerificationThe contract requires the provision of complete traceability documentation for all components to ensure authenticity and verify sourcing throughout the supply chain. This includes submitting invoices, packing slips, and underlying contracts that establish a clear and auditable chain of custody from manufacturer to delivery. The effort is aimed at confirming compliance with strict procurement standards by documenting the origin and journey of each part, eliminating ambiguity or risk of counterfeit or unauthorized materials entering the supply stream. This subcontract is classified under NAICS code 541610 and was posted by the Department of Defense’s Office of the Competition Advocate Building with a response deadline of August 10, 2026. Although no specific location is designated for performance, the requirement applies universally to all components delivered under this agreement. The contract emphasizes transparency and accountability in sourcing, aligning with broader DoD initiatives to secure critical supply chains against fraud and foreign interference. Interested parties must ensure their documentation meets rigorous verification standards prior to the submission deadline.

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6 days ago

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LIGHT ASSEMBLY - Department Of Defense | CLEATUS