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LIGHT, INDICATOR

Awarded
SPE4A626PX761Federal

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The Defense Logistics Agency awarded Marine Air Supply Co., Inc. a fixed-price contract valued at $32,660.75 for the supply of indicator lights under NSN 6210-01-298-0451, with three line items totaling 25 units at a uniform unit price of $1,306.43 each. The contract was awarded on July 14, 2026, with deliveries scheduled for January 4, March 15, and June 1, 2027, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor is subject to rigorous compliance requirements including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with special directives to mark all shipments as “Product Verification Test Samples – Do Not Post to Stock” alongside official identification. The contract prohibits mercury or mercury compounds in packaging, preservation, and materials per IP056, requiring shock-proof containment for any mercury-containing devices in accordance with NAVSEA 5100-003D. All inspections and acceptances occur at the destination, governed by FAR 52.246-2, with the Government retaining full authority over quality verification and rejection of non-conforming items. The contractor must adhere to DPAS-rated priorities for defense production, comply with export control standards RQ032 and RD002, maintain cybersecurity compliance at CMMC Level 2 per RD005, and submit invoices electronically through WAWF. The contract includes multiple FAR and DFARS clauses addressing prompt payment, electronic fund transfers, small business representation under NAICS 335139, equal opportunity, labor standards, and security prohibitions with alternate I modifications to clarify DHS, DoD, and DNI exclusions. The awardee, identified by CAGE 2B195, is required to maintain traceability documentation, submit samples for Government testing, and ensure all labeling and reporting procedures conform to federal and military regulations without deviation.

General Info

MARINE AIR SUPPLY CO. to supply indicator lights for $32,660.75 under DLA contract awarded July 14, 2026.

Contract Value

$32,660.75

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-X761 - Light, Indicator

PDF, High priority: read this firstaward
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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 SPE4A626PX761 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $32,660.75 Award Date: 07-14-2026 Line items: - LIGHT, INDICATOR (NSN/Part 6210012980451, PR 7016438758) - LIGHT, INDICATOR (NSN/Part 6210012980451, PR 7017409984) - LIGHT, INDICATOR (NSN/Part 6210012980451, PR 7015475479)

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Same NAICS industry code

NAICS: 335139
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LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0344
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

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