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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--FIXTURE,LIGHTING

Closed
SPE4A626U0639Federal

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 procurement involves the supply of 28 fixtures for lighting, with an estimated delivery timeframe of approximately 11 days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year duration or until the total value of orders reaches $350,000, whichever occurs first. Typically, around three orders are expected annually, with a guaranteed minimum of two units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The approved source for these fixtures is identified by the code 81493 RLED-4-DF-50K-NMIL. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside, with the NAICS code 335131. Quotes must be submitted electronically by December 16, 2025, and are open to all responsible sources that meet the criteria. The contract is managed by DLA Aviation, part of the Department of Defense, based in Richmond, Virginia. The solicitation details, including specifications, plans, or drawings, are not publicly available, emphasizing the need for interested vendors to review the RFQ online through the provided links. Communication regarding questions should be directed via email to the designated point of contact.

General Info

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 6210014383983 FIXTURE,LIGHTING: Line 0001 Qty 28 UI EA Deliver To: By: 0117 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 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81493 RLED-4-DF-50K-NMIL. 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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