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62--KIT,RETRO LANTERN

Active
SPE8E926T3744Federal

Contract Overview

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

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DLA Troop Support is soliciting quotes for the procurement of 702 retro lantern kits under NSN 6230015317845. This requirement is a total small business set-aside under NAICS code 335132, with delivery expected at DLA Distribution within 46 days after the order is placed. Approved sources for this material include 44291 12430-102 and 9F443 JMCLED-2R. The solicitation, identified as SPE8E926T3744, is available electronically via the provided link, and quotes must be submitted electronically by September 18, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are encouraged to submit timely quotes to the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

DLA Troop Support seeks 702 retro lantern kits; small business set-aside; due 9/18/2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 6230015317845 KIT,RETRO LANTERN: Line 0001 Qty 702 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 44291 12430-102; 9F443 JMCLED-2R. 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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Solicitation # SPE8E7-26-T-3748
Solicitation SPE8E7-26-T-3748 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of safety cones, identified by NSN 6250-00-33-46183. The requirement consists of two line items totaling 1,088 units, with 125 units destined for Arizona Industries for the Blind in Phoenix, Arizona, and 963 units for Industries of the Blind Inc in Greensboro, North Carolina. This is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. Delivery is required within 20 days after receipt of order, with an original required delivery date of January 16, 2027, and shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
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