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LIGHT, MARKER, CLEARA

Awarded
SPE4A726F9859Federal

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Defense Logistics Agency award SPE4A726F9859 is a delivery order issued under the indefinite-delivery contract SPE4A725D5398 to Gregory Thomas Inc (CAGE 0UDR2). Awarded on August 17, 2026, the contract is valued at $23,608.19 for the procurement of 1,999 units of clear marker lights (NSN/Part 6220007261916) at a unit price of $11.81. The delivery for these items is scheduled for November 30, 2026, with a general delivery timeline of 105 days after receipt of order. The shipment terms are FOB Origin, with inspection and acceptance occurring at the facility of Pacific Custom Components Corporation in Richmond, Illinois. The contract is governed by a variety of federal regulations, including ISO 9001:2015 for quality management and MIL-STD-129 for marking and packaging. Key compliance requirements include the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium and certain foreign purchases, and strict cybersecurity safeguarding of controlled unclassified information. Administrative functions, including mandatory electronic invoicing, are managed through the Wide Area Workflow system, with the contract overseen by Contracting Officer Kylie Sturgeon.

General Info

DLA awarded Gregory Thomas Inc $23,608.19 for clear marker lights on August 17, 2026.

Contract Value

$23,608.19

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-25-D-5398 - Gregory Thomas Inc

PDF, High priority: read this first21 pages · award
High

SPE4A7-26-F-9859 Order for Supplies

PDF, High priority: read this first3 pages · task-order-award
High

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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 SPE4A726F9859 posted on DIBBS. Awardee: GREGORY THOMAS INC (CAGE 0UDR2) Total Contract Price: $23,608.19 Award Date: 08-17-2026 Delivery order under: SPE4A725D5398 Line items: - LIGHT, MARKER, CLEARA (NSN/Part 6220007261916, PR 7017912511)

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Same NAICS industry code

NAICS: 335139
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DIBBS
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

POSTED

about 11 hours ago

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in 12 days
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