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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--LIGHT,EXTENSION

Closed
SPE4A626U0729Federal

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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The contract pertains to the procurement of light extension units with the national stock number 6230015270115. It involves an indefinite delivery contract with a one-year term or until the total order value reaches $350,000. The expected number of orders annually is four, with a guaranteed minimum quantity of one unit. A total of 11 units are requested for delivery within 67 days to various Defense Logistics Agency depots across both continental U.S. and overseas locations, utilizing consolidation and containerization points. Approved sources for the items are specified as 39428 8407K12 and 82634 6050-SRG. The solicitation is a Request for Quote, available electronically only, with no hard copy or additional technical documents such as specifications or drawings provided. This procurement is a total small business set-aside under NAICS code 335131 and is managed by the Defense Logistics Agency Aviation office based in Richmond, Virginia. Quotes must be submitted electronically by the deadline specified. The solicitation supports fair competition by allowing all responsible sources to submit timely quotes. Interested parties can access the full solicitation and additional details through the provided online link, and any questions should be directed to the designated buyer via email.

General Info

Procurement of light extension units via one-year, $350,000 indefinite delivery contract for defense.

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 6230015270115 LIGHT,EXTENSION: Line 0001 Qty 11 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 39428 8407K12; 82634 6050-SRG. 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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