SEARCHLIGHT

The Defense Logistics Agency awarded JA MOODY LLC contract SPE4A126V1146 for a single line item: a SEARCHLIGHT with NSN 6230012317602, at a total contract value of $9,720.00, with an award date of July 9, 2026. Delivery is required within 148 days of direction, with the original delivery date set for October 22, 2026, and shipment is FOB destination to W1A8 DLA DIST SAN JOAQUIN in Tracy, CA. Packaging must conform to MIL-STD-2073-1E and DLA RP001 standards, with unit containers marked using the “U” code and no wrap or cushioning materials. Preservation follows method “10” for cleaning and drying, with a strict prohibition on mercury-containing compounds except for exempted functional components compliant with NAVSEA 5100-003D. All items must be labeled per MIL-STD-129, including the special fragile marking “01,” with barcoding adhering to UCC-128 and GS1-128 standards, and hazardous materials labeled in accordance with 29 CFR 1910.1200. The contract incorporates multiple FAR and DFARS clauses mandating compliance with employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition on acquiring certain defense telecommunications equipment or toxic substances. Payment must be processed through Wide Area WorkFlow, with no paper invoicing permitted, and acceptance occurs at destination by government personnel using MIL-STD-1916 and ASQ H1331 for zero non-conformance quality verification. The awardee is a small business and the contract includes clauses supporting accelerated payments to small business subcontractors and enforcing whistleblower protections. Representations require compliance with small business size standards, UEI and CAGE code disclosures where applicable, and affirmative reporting for socioeconomic categories or provision of covered defense equipment. No formal evaluation factors, weights, or detailed specifications beyond packaging and marking requirements are provided, and critical administrative contacts such as the COR, COTR, or PCO are not listed, directing contractors to reference DD Form 1155 for payment administration details.