LIGHT, INDICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order to PEERLESS ELECTRONICS INC. under contract number SPE4A626PY124 for the procurement of 134 indicator lights, with a total contract value of $2,606.30. The solicitation number is SPE4A6-26-T-773J, and the award was issued on July 16, 2026. The item is identified by NSN 6210-01-129-6294 and is subject to delivery within 230 days after order placement, with FOB Destination terms conflicting with the referenced FOB Origin clause, leaving the exact delivery location undefined except as specified in the schedule. The contractor is required to comply with stringent military packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and data matrix implementation, with special markings indicating “Product Verification Test Samples – Do Not Post to Stock” alongside contract and lot numbers. All shipments must be palletized per DLA Packaging RP001 and include appropriate documentation compliant with DFARS Appendix F. The contract incorporates numerous federal acquisition regulation clauses, including post-award small business re-representation with alternate I, child labor cooperation, equal opportunity for workers with disabilities, privacy training, and accelerated payments to small business subcontractors. Deviations apply to several clauses such as computer-generated forms, system for award management maintenance, and security prohibitions, with specific fill-ins requiring the contracting officer to select options for FASCSA order types and confirmations for DHS, DoD, and DNI. The contractor must adhere to Defense Priorities and Allocations System (DPAS) requirements, provide Safety Data Sheets per OSHA regulations, and use only U.S.-flag vessels for ocean transportation unless a written waiver is obtained 45 days prior to shipment. Inspection and acceptance are to occur at origin, with the contractor responsible for maintaining an acceptable inspection system and supplying test samples to a government laboratory. The awardee, identified by CAGE code 83803, represents as a small business under NAICS code 335139 and must maintain current representations in SAM. Payment is processed via WAWF through DFAS in Columbus, OH, with no COR identified and no formal attachments listed, though referenced standards include MIL-STD-1916
General Info
Agency
Contract Value
$2,606.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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