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LIGHT, INDICATOR

Awarded
SPE4A624F143CFederal

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The Defense Logistics Agency has awarded a fixed-price indefinite-delivery/indefinite-quantity contract to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) under solicitation SPE4A624F143C, with an award date of July 17, 2026. The contract, valued at $10,350.00, is issued as a delivery order under the existing IDIQ vehicle SPE4A622D5177 and covers the supply of a single line item: LIGHT, INDICATOR (NSN 6210014836350). The contract structure includes two base years and one three-year option period, with an estimated total value ranging from $12,150 to a maximum ceiling of $250,000 across all delivery orders. Delivery is FOB origin, with a 90-day lead time after receipt of order, and shipments are to be delivered to locations specified on each individual delivery order within the continental United States. The contractor’s place of performance is 5330 Spectrum Dr, Frederick, MD 21703-7301. The contract requires strict adherence to Department of Defense logistics and supply chain standards, including full compliance with MIL-STD-129 for packaging, marking, and labeling; EPCglobal Class 1 Generation 2 passive RFID tagging for traceability; and electronic submission of advance shipment notices via Wide Area WorkFlow (WAWF). All items must be preserved and packed in accordance with military specifications, and passive RFID tags must be uniquely encoded with globally recognized EPC identifiers as outlined in MIL-STD-129 Section 4.9.2. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with the Government retaining authority to inspect and reject nonconforming deliveries even after acceptance. The contractor must also comply with the Buy American provisions under 252.225-7036, the Hazard Communication Standard via 252.223-7001, and cybersecurity requirements per NIST SP 800-171 for safeguarding controlled unclassified information. Contract administration is managed by Sharon Mallory as the contracting officer, with payment processed exclusively through WAWF under DFARS 252.232-7003 and

General Info

Defense Logistics Agency awards Marine Air Supply Co. $10,350 for indicator light NSN 6210014836350.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPEA46-22-D-5177 to Marine Air Supply Co.

PDFdelivery-order-award

Modification P00002 to Contract SPE4A624F143C Delivery Date Extension

PDFmodification

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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 SPE4A624F143C posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $10,350.00 Award Date: 07-17-2026 Delivery order under: SPE4A622D5177 Line items: - LIGHT, INDICATOR (NSN/Part 6210014836350, PR 7007689775)

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NAICS: 335139
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This solicitation, identified as SPE8E9-26-Q-0671, is issued by the Defense Logistics Agency Troop Support under the Construction & Equipment MRO SVC I office for the procurement of 53 units of a LIGHT, INDICATOR with NSN 6210-01-572-2195 and manufacturer part number 800FP-P4PN5R from ROCKWELL AUTOMATION, INC. The contract is a Firm Fixed Price arrangement with a strict quantity variance of plus or minus 0 percent, requiring delivery within 60 days after award at FOB origin terms, with destination delivery to the designated receiving warehouse in Tracy, California. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must strictly adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring full compliance with all contractual specifications, including the removal of government identification from non-accepted supplies. The item is subject to cybersecurity and supply chain restrictions, including the safeguarding of covered defense information per DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Environmental and material restrictions apply, including prohibitions on hexavalent chromium, toxic or hazardous material disposal, flourinated aqueous film-forming foam, and the use of certain magnets, tantalum, and tungsten. The offeror must submit quotes exclusively through the DLA Internet Bid Board System, provide evidence of technical acceptability upon request within two days, and include any price breaks or cost breakdowns if it is a first-time buy. All representations and certifications must be current in the System for Award Management and updated within the last 12 months, with deviations applied for several FAR clauses relating to small business, employment, safety, and payment requirements. Payment will be processed electronically through WAWF, and the contracting officer’s point of contact is Tracey Marcus at DLA.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335139
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The contract pertains to the procurement of six units of a light, marker, and clearance item identified by NSN 6220-01-314-1504, supplied by Truck-Lite Co., LLC, with a unit of issue in each and a total quantity of six. Delivery is required within 60 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using specific methods including preservation technique 10, wrap material ZZ, cushion/dunnage material BG, and unit container D3, with marking conforming to MIL-STD-129 and no special marking codes applied. The use of plastics for wrapping, cushioning, or dunnage is to be avoided wherever feasible. The item is subject to DLA packaging and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation details specify both a parcel post address for APO delivery and a freight shipping address to Kadena Air Base in Okinawa, Japan, with shipment procedures governed by DLAD Proc Note C19 and C20. The purchase request number is 7015547349, and the mandatory delivery date is February 12, 2026. The contract is governed under solicitation SPE8E9-26-Q-0675, with a response deadline of August 17, 2026, and is issued by the Department of Defense under Construction & Equipment MRO Service I.
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POSTED

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DEADLINE

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