Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

62--STOP LIGHT,VEHICULAR

Awarded
SPE4A7-26-T-689LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726PG231 to Vehicle Maintenance Program Inc. on September 2, 2026, under solicitation SPE4A7-26-T-689L. This firm-fixed-price delivery order, categorized under NAICS code 335139, is for the procurement of 3,632 vehicular stop lights, identified by NSN 6220-01-482-6105. The total contract value is $193,186.08, with a unit price of $53.19 per item. The agreement specifies that the items are FOB origin and includes comprehensive requirements for technical quality, ordering, invoicing, and shipping. The contract is managed by the Department of Defense, with Channon Dillard serving as the primary point of contact. All deliverables must adhere to the incorporated DLA acquisition notices and established acceptance and payment instructions.

General Info

DLA awarded Vehicle Maintenance Program Inc. $193,186.08 for 3,632 vehicular stop lights.

Contract Value

$193,186.08

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-G231 Order for Supplies or Services

PDF, Low priority12 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=98b492d026124933b7f9e0088755fed9

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
Solicitation # SPE4A6-27-R-X085
Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
62--LIGHT,INDICATOR
Solicitation # SPE4A5-27-T-1368
Solicitation SPE4A5-27-T-1368 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four indicator lights, identified by NSN 6220-01-202-4435 and part number 706005-509. The delivery timeline is set for 372 days after order, with a need ship date of August 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes a first article test requirement, which necessitates government testing per FAR 52.209-4 and precludes the buy from being an automated award candidate. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity requirements include CMMC Level 2 certification. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific fragile marking codes. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide representations regarding their small business size status under NAICS code 336320.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS