LIGHT, MARKER, CLEARANCE
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Defense Logistics Agency award SPE4A726F076Z is a delivery order issued on September 22, 2026, to Vehicle Maintenance Program Inc under the broader indefinite quantity contract SPE4A724D0074. This specific order is for the procurement of 2,206 units of clear marker clearance lights, identified by NSN 6220014825574, at a unit price of 12.96 dollars, resulting in a total contract price of 28,589.76 dollars. The delivery is expected by February 8, 2027, to meet a customer need date of March 17, 2027. The overarching contract, established on January 29, 2024, falls under NAICS code 336390 and encompasses a base year and four option years with a maximum total value of 544,189.38 dollars. While the master agreement specified an estimated annual demand of 8,358 units at a unit price of 12.19 dollars, this particular delivery order serves as a targeted procurement action to fulfill immediate requirements for the Department of Defense.
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Contract Value
$28,589.76Place of Performance
Not specifiedSet-Aside
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