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LIGHT, INDICATOR

Awarded
SPE8E7-26-T-2387Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to Plainville Electrical Products Company (CAGE 47750) for the supply of a single line item, a Light Indicator (NSN/Part 6210017301769), with a total contract value of $4,921.02. The award was issued on July 13, 2026, under solicitation SPE8E7-26-T-2387, with delivery due 127 days thereafter on November 17, 2026, at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is governed by a fixed-price structure and requires full compliance with extensive federal and military standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and mandatory 2D Data Matrix barcoding. The item must be shipped FOB origin under DLA’s transportation program, and all documentation must be submitted electronically via Wide Area WorkFlow for invoicing and receiving reports, with no alternative methods permitted. Compliance with numerous FAR and DFARS clauses is mandatory, including provisions on small business utilization, equal opportunity for veterans and workers with disabilities, combating human trafficking, paid sick leave, hazardous material handling, and procurement restrictions on certain telecommunications, unmanned aircraft systems, and materials such as hexavalent chromium and fluorinated firefighting foam. The contractor must also adhere to the Buy American and Balance of Payments Program under Alternate II, and submit Safety Data Sheets as required by Federal Standard No. 313. No special markings or cushioning materials are required, and the item is not classified as hazardous under OSHA unless otherwise noted, but all labeling and documentation must conform to applicable federal statutes. The Contracting Officer is Chiara Ransome, with no designated Contracting Officer’s Representative identified, and all compliance attestations, including socioeconomic status and unique entity identification, are either omitted or unconfirmed in the award documentation.

General Info

Plainville Electrical Products to supply indicator light for $4,921.02 under DLA contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,921.02

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PLAINVILLE ELECTRICAL PRODUCTS COMPView Profile

Award Issued Date

Documents

(1)

SPE8E726P7126.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E726P7126 posted on DIBBS. Awardee: PLAINVILLE ELECTRICAL PRODUCTS COMP (CAGE 47750) Total Contract Price: $4,921.02 Award Date: 07-13-2026 Solicitation: SPE8E7-26-T-2387 Line items: - LIGHT, INDICATOR (NSN/Part 6210017301769, PR 7016565526)

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Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

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1 day ago

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