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LIGHT, EXTENSION

Awarded
SPE8E7-26-T-1854Federal

Contract Overview

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The contract pertains to the procurement of two extension lights identified by NSN 6230015629660 and part number GL5150-12IR under solicitation SPE8E7-26-T-1854 issued by the Defense Logistics Agency. Delivery is required within ten days of award at FOB Origin, with inspection and acceptance occurring at the destination location, which is specified as Fort Hood, Texas. The Unit of Issue is each, with no variance permitted in quantity. The contractor must comply with the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking, with hazardous materials requiring compliance with TQ Requirement IP025 and FED-STD-313. Non-hazardous materials must meet ASTM D3951 unless overridden by DLA requirements. All packaging must be properly marked with the specified Unit of Issue and Quantity per Unit Pack, and barcoding must support automated logistics systems. Cybersecurity compliance is mandated through the requirement for a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 and 252.204-7020, which mandate safeguarding Covered Defense Information and compliance with NIST SP 800-171. The contract incorporates FAR clauses addressing contract type, equal opportunity, anti-trafficking, whistleblower rights, and information security, including restrictions on covered telecommunications equipment. Invoicing must be submitted via WAWF, and payment processing relies on the DoDAAC system. The offeror must possess a valid Unique Entity Identifier and be registered in SAM. Representations regarding small business status and socioeconomic classifications are required, and submissions must be made electronically through the DIBBS portal by the May 20, 2026 deadline. The solicitation allows for alternative contract types under FAR 52.216-1 Alternate I and includes class deviations and deviations for contract type and labor provisions. No contract value is specified, and no options, key personnel, or OCI provisions are detailed, though the underlying cybersecurity and packaging obligations are strictly enforced.

General Info

Procurement of two GL5150-12IR lighting extensions, Fort Hood delivery, DLA packaging, CMMC Level 2 compliance.

Contract Value

$1,350.6

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E7-26-T-1854 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

SPE8E7-26-P-0936 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E726P0936 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $1,350.60 Award Date: 06-18-2026 Solicitation: SPE8E7-26-T-1854 Line items: - LIGHT, EXTENSION (NSN/Part 6230015629660, PR 7016075570)

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POSTED

7 days ago

DEADLINE

in 20 days
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