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LIGHT, MARKER, CLEARA

Awarded

SPE4A626F4272Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F4272 is a small business set-aside contract issued to Vehicle Maintenance Program Inc for the procurement of clear marker lights under NAICS code 336390. This specific award is a delivery order placed under the broader indefinite-delivery purchase order SPE4A623D5426, which was originally established by DLA Aviation with a total maximum value of 250,000 dollars covering a two-year base period and a three-year option period. The total price for this specific order is 3,753 dollars, following a unilateral modification that increased the unit price for the marker lights from 23.02 dollars to 27.80 dollars. The award was posted on June 18, 2026, and focuses on the delivery of item 6220-015222729. The contract documentation emphasizes the need for accelerated deliveries to meet agency requirements.

General Info

DLA awarded Vehicle Maintenance Program Inc $3,753 for clear marker lights procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,753

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INC

Award Issued Date

12/19/2025, 12:00:00 AM UTC

Documents

2

SPE4A6-23-D-5426 - Order for Supplies or Services

task-order-award

High

SPEA4626F4272 P00001 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedDec 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F4272 posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $3,753.00 Award Date: 06-18-2026 Delivery order under: SPE4A623D5426 Line items: - LIGHT, MARKER, CLEARA (NSN/Part 6220015222729, PR 7014920945)

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