LIGHT SET, STOP LIGH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 57 units of a light set, stop light-tailight, identified by NSN 6220-01-574-5979, under solicitation SPE8E9-26-Q-0654, issued by the Department of Defense through CONSTRUCTION & EQUIPMENT MRO SVC I. The contract is awarded on a firm fixed-price basis with no variance allowed in quantity, and delivery is required within 127 days after the award date, with the origin point designated as the delivery term. Inspection and acceptance occur at the destination, and all items must be packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using packaging code U and intermediate container D3, with no cushioning material required. Palletization must adhere to DLA RP001, and all marking must include the NSN, purchase request 7016374466, and contract number, with no special marking codes applicable. The contract prohibits the intentional addition of mercury or mercury-containing compounds to products, except for specific permitted uses such as batteries, fluorescent lamps, sensors, controls, weapon systems, and NAVSEA-specified reagents, in which case mercury-containing components must be shock-proof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Hazardous materials must be labeled and handled in accordance with 29 CFR 1910.1200 and IP025, while radioactive materials require prior notification to the Contracting Officer. The contractor must comply with all applicable FAR and DFARS clauses, including provisions on whistleblower rights, antiterrorism training, subcontracting, electronic payment via WAWF, counterfeit electronic part detection, trafficking in persons, and paid sick leave. All payments must be processed electronically through the System for Award Management, and prompt payment discounts apply. The contractor is required to maintain active SAM registration and submit accurate socioeconomic status representations. The contract carries DPAS H18 priority status, necessitating preferential resource allocation. Ocean transportation must be conducted via U.S.-flag vessels unless waived, and all shipments must be tracked with bills of lading submitted within 30 days. The contracting officer’s representative has not been identified, and the contract includes provisions for termination for convenience and default under fixed-price terms. Delivery is directed to W62
General Info
Agency
Contract Value
$2,286.84NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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