25--MIRROR HEAD,VEHICUL

The Defense Logistics Agency awarded Contract SPE7LX26D61BQ to JLG INDUSTRIES, INC. (CAGE 1YHH8) on July 23, 2026, under Solicitation SPE7LX-26-U-8645 for a maximum contract value of $350,000. This is an indefinite-delivery, indefinite-quantity contract governed by FAR 52.216-22, with no fixed quantity or unit price established until delivery orders are issued; the minimum guaranteed quantity is eight units, but the total obligation is capped at the contract ceiling. The sole line item is the MIRROR HEAD, VEHICUL (NSN 2540015037581), estimated at 57 units, though actual purchases are contingent upon future order placement. Performance is subject to a one-year period, with deliveries made FOB Origin to multiple destinations as specified in individual orders. The contractor must comply with stringent packaging and labeling requirements per MIL-STD-129, ASTM D3951, and DLA’s RP001, including proper palletization, unit of issue, and quantity per unit pack marking. Hazardous materials require labeling consistent with 29 CFR 1910.1200, submission of Safety Data Sheets, and compliance with FED-STD-313, while radioactive materials must be identified and labeled per applicable regulations. All payments must be submitted electronically through Wide Area WorkFlow, with cost vouchers or invoice/receiving report combinations as appropriate. The contract includes clauses mandating compliance with cybersecurity standards under NIST SP 800-171, reporting of cyber incidents within 72 hours, and flow-down requirements to subcontractors. Additional clauses address employment verification, anti-trafficking, sustainable products, hazardous material identification, and prohibition of hexavalent chromium and Communist Chinese military company items. The awardee, as a small business, must comply with Postaward Small Business Program Representation Alternate I and all socioeconomic representations, including UEI and CAGE code validation. The contract prohibits the use of foreign-flag vessels without prior written approval at least 45 days in advance and requires adherence to the U.S. government’s electronic payment and documentation systems. The Contracting Officer’s Representative and technical points of contact are not named in the award documentation, but administrative inquiries should be directed to Theodore Misiolek at