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LIGHT, INDICATOR

Awarded
SPE4A6-26-T-06GCFederal

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Powell Electronics, Inc. has been awarded a simplified acquisition contract by the Defense Logistics Agency for the procurement of a single LIGHT, INDICATOR item identified by NSN 6210016799220 and PR 7017443842, with a total contract value of $349.99. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-06GC, which was issued on July 15, 2026, and closed for submissions on July 22, 2026. Delivery is required within 20 days after the date of order, with an original delivery target of July 9, 2026, and the item must be shipped FOB destination to FPO 96675. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory provisions on combating human trafficking, employment eligibility verification, sustainable product requirements, hazardous material identification and safety data, safeguarding of information systems, and prohibitions on mercury, hexavalent chromium, and acquisition from communist Chinese military companies. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a special fragile designation, and RP001 for palletization, while strictly prohibiting mercury and mercury compounds throughout the supply chain. Inspection and acceptance occur at the destination using MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs. The contractor must use Wide Area Workflow for all payment submissions and receiving reports, and is required to use U.S.-flag vessels for overseas shipments, with notification to MARAD within three business days of award. The procurement falls under NAICS 335139 and is subject to the Buy American Act, DFARS 252.225-7001, and NIST SP 800-171 cybersecurity requirements. The contractor must maintain current SAM registrations and provide all required small business and socioeconomic status representations. Authorization and consent rights are governed by Alternate I and Alternate II of FAR 52.227-1, and accelerated payments to small business subcontractors are mandated. The contract includes provisions prohibiting unauthorized obligations, mandating electronic submission of

General Info

Procure one LIGHT INDICATOR NSN 6210-01-679-9220, no mercury, comply with MIL-STD packaging, deliver to USS PINCKNEY by July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$349.99

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06GC DLA Aviation Jul 15 2026

PDFrfq

SPE4A626V267E.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V267E posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $349.99 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06GC Line items: - LIGHT, INDICATOR (NSN/Part 6210016799220, PR 7017443842)

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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

POSTED

1 day ago

DEADLINE

in 10 days
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