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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--FIXTURE,LIGHTING

Closed
SPE4A626U2440Federal

Contract Overview

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

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NAICS: 335131
New
DIBBS
GLOBE, ELECTRIC LIGHT
Solicitation # SPE8E7-27-T-0251
Solicitation SPE8E7-27-T-0251 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 312 electric light globes under NSN 6210010487843. The requirement specifies compatible part numbers from Anchor Hocking Glass Corp (0502F302/001), Oceanic Electrical Mfg. Co., Inc. (600), and Benson Electric Company (921). Delivery is required within 114 days after receipt of order, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 6, 2026, to the issuing office in Philadelphia, and must include all necessary small business representations and certifications via the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the procurement of 60 units of lighting fixtures identified by NSN 6210012060971. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a cumulative value of $350,000. An estimated 12 orders per year are expected, with a guaranteed minimum quantity of six. Deliveries will be made to multiple Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The fixtures must be sourced from an approved vendor, code 95405 FPS 240. The procurement is conducted through a Request for Quote (RFQ) under a Total Small Business Set-Aside as per FAR 19.5, associated with NAICS code 335131. Interested, responsible suppliers can submit electronic quotes for consideration before the deadline of March 31, 2026. The solicitation is managed by DLA Aviation, headquartered in Richmond, VA, and specifications or drawings are not provided. All communications and questions are to be directed to the designated point of contact through the provided email or via the online solicitation portal. Hard copies of the solicitation are not available.

General Info

Procurement of 60 lighting fixtures under small business set-aside, one-year IDC, $350K limit.

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6210012060971 FIXTURE,LIGHTING: Line 0001 Qty 60 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 95405 FPS 240. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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