LIGHT, MARKER, CLEARANCE

Delivery order SPE7LX26FB2G7 was awarded on August 5, 2026, to SupplyCore LLC, a small disadvantaged and women-owned small business, for a total price of $23,420.03. This order is issued under the broader indefinite quantity contract SPE7LX24D0022, managed by the Defense Logistics Agency Land and Maritime. The procurement consists of two primary line items: 133 clearance marker lights at a unit price of $19.34 and 31 air-gas desiccant driers at a unit price of $672.51. The contract is established as FOB Origin, with inspection occurring at the contractor's facility in Atlanta, Georgia, and final acceptance conducted by the government at delivery destinations in New Cumberland, Pennsylvania, and Tracy, California. All packaging, marking, and labeling must adhere to the PIDS-SC authoritative document. Administrative oversight is provided by DLA Land and Maritime in Columbus, Ohio, with electronic invoicing required via DFARS 252.232-7003. The overarching IDIQ agreement includes a base year and two one-year options, with a total maximum ceiling of $221,000,000.00 shared among Joint Light Tactical Vehicle Competitive Initiative contractors.