LIGHT, MARKER, CLEARANCE

Defense Logistics Agency Aviation awarded delivery order SPE4A726F9757 to Vehicle Maintenance Program Inc on August 16, 2026, for a total price of 14,731.83 dollars. This order is issued under the broader indefinite delivery purchase order SPE4A625D5662, which is a total small business set-aside with a maximum aggregate value of 250,000 dollars and a five-year base period. The specific procurement is for clear marker clearance lights, identified by NSN 6220015164925, with a need ship date of February 12, 2027. The contract stipulates FOB Origin shipping terms with the government assuming transportation costs. Inspection and acceptance occur at destination, primarily serving government distribution centers in Columbus, Ohio, and New Cumberland, Pennsylvania. The awardee must comply with MIL-STD-129 for packaging and marking, NIST SP 800-171 for cybersecurity of controlled unclassified information, and strict prohibitions against the use of hexavalent chromium. All invoicing and delivery reporting must be processed electronically through the Wide Area WorkFlow system.