LIGHT, WARNING

The Defense Logistics Agency awarded a fixed-price contract to VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) for the delivery of two line items of warning lights, each identified by NSN 6220016560914, with a total contract value of $1,685.94. Delivery is required at two specified addresses in Virginia Beach, VA, under FOB ORIGIN terms, with a mandated delivery window of 20 days after the delivery order and an original required delivery date of June 29, 2026. The contract is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for safeguarding covered defense information, cybersecurity incident reporting, compliance with NIST SP 800-171, prohibitions on covered telecommunications equipment, and whistleblower protections. The contractor must adhere to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, with all items required to be individually wrapped and boxed, using no preservation materials and no hazardous substance packaging. Inspection and acceptance occur at destination, performed by the Government, and invoicing must be submitted electronically through Wide Area WorkFlow (WAWF). The contract includes provisions for accelerated payments to small business subcontractors, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and prohibition on unauthorized obligations. The award was processed as an automated simplified acquisition under a deviation-authorized solicitation, and while no formal evaluation factors or award basis are documented, the structure suggests a Low Price Technically Acceptable approach. The contractor is required to maintain current representations in the System for Award Management regarding small business status and socioeconomic certifications, and all deliverables must comply with applicable export control and toxic substance restrictions. The contracting officer’s point of contact is Amanda Stewart of DLA Aviation, ASC Commodities Division, and no subcontracting or performance-based payment milestones are specified beyond the delivery obligation.