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LIGHT, INDICATOR

Awarded
SPE4A625F7493Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A622D5177 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) on July 17, 2026, for the supply of a LIGHT, INDICATOR identified by NSN 6210014836350, with a total contract price of $6,750.00. The contract is structured as a bilateral simplified indefinite-delivery contract under FAR 16.5, allowing for multiple orders over time within predefined parameters, and operates under a fixed-price framework. Performance is governed by a base period from December 20, 2021, through December 20, 2023, with a potential option period extending the contract to five years, though no additional pricing is specified for the option years. Deliveries are FOB origin, with delivery locations to be specified per individual order, and all shipments must comply with MIL-STD-129 for packaging, marking, labeling, and documentation, including the use of 2D Data Matrix barcodes and EPC Class 1 Generation 2 passive RFID tags at the case and palletized unit load levels, excluding bulk commodities. The contractor is required to submit Advance Shipment Notices via Wide Area WorkFlow (WAWF) and ensure compliance with hazardous material labeling standards under OSHA’s Hazard Communication Standard and applicable federal statutes. Inspection and acceptance occur at the destination, with the government retaining the right to reject non-conforming supplies, while the contractor remains responsible for warranty obligations. Contract administration requirements include mandatory use of WAWF for invoicing and receiving reports, with payment processing handled through designated DoDAAC codes. The contract incorporates numerous FAR and DFARS clauses covering contract changes, subcontracting, whistleblower protections, executive compensation reporting, and prohibition of internal confidentiality agreements, and excludes certified cost or pricing data requirements under foreign military sales provisions. No specific security clearances or key personnel requirements are mandated, but access to Controlled Unclassified Information triggers compliance with broader cybersecurity and personnel accountability standards. The contractor’s representation of size status and unique entity ID is implied through standard SAM.gov disclosures, and the contract is subject to statutory limits not exceeding the simplified acquisition threshold.

General Info

Marine Air Supply Co. awarded $6,750 delivery order for indicator light NSN 6210014836350 on July 17, 2026.

Contract Value

$6,750

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-22-D-5177 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
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SPE4A625F7493 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625F7493 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $6,750.00 Award Date: 07-17-2026 Delivery order under: SPE4A622D5177 Line items: - LIGHT, INDICATOR (NSN/Part 6210014836350, PR 7011115675)

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NAICS: 335139
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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 9 hours ago

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in 12 days
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