LIGHT, INDICATOR

The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a fixed-price contract valued at $2,450.00 for the procurement of two identical indicator lights identified by NSN 6220016195240 and purchase requisition numbers 7017411083 and 7017411086. The award was issued under solicitation SPE4A6-26-T-05LP, a Request for Quotations with a priority rating of DO-C9, and was processed via an automated award mechanism under a HUBZone price evaluation preference. Delivery is required within 20 days after order date, with an original delivery target of July 7, 2026, to be shipped FOB Destination to unit 100403 box 1, APO AP 96694, via vessel using the fastest traceable means and excluding parcel post. The shipment is destined for USS MICHAEL MONSOOR DDG 1001. All items must conform to DLA’s Master List of Technical and Quality Requirements, including specific requirements RQ011 for removal of government identification from non-accepted supplies and RD003 for Covered Defense Information. Packaging and labeling must adhere to MIL-STD-129, ASTM D3951 for non-hazardous items, or TQ Requirement IP025 if hazardous per FED-STD-313, with palletization following RP001 guidelines. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, information safeguarding, ethical compliance, and supply chain integrity. Key cybersecurity mandates include NIST SP 800-171 DoD Assessment Requirements with deviation 2026-O0025 and safeguarding covered defense information under clause 252.204-7012, alongside prohibitions on covered telecommunications equipment under 252.204-7018. Contractor operations must comply with the Buy American Act and Berry Amendment, and require full SAM registration and updated representations, including socioeconomic status and trafficking in persons certifications. The contractor must submit Safety Data Sheets and comply with hazardous material identification requirements under FAR 52.223-3. Payment must be processed through Wide Area Workflow with invoices