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LIGHT, MARKER, CLEARANCE

Awarded
SPE4A726F076ZFederal

Contract Overview

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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.

General Info

DLA awarded Vehicle Maintenance Program Inc $28,589.76 for 2,206 clear marker clearance lights.

Contract Value

$28,589.76

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-F-076Z Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPEA47-24-D-0074 - Vehicle Maintenance Program Inc

PDF, Low priorityaward
Low

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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 SPE4A726F076Z posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $28,589.76 Award Date: 09-22-2026 Delivery order under: SPE4A724D0074 Line items: - LIGHT, MARKER, CLEARANCE (NSN/Part 6220014825574, PR 7018412272)

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