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 14 at 2:00 PM EDT

Register Free →

ADAPTER, LOUVER VENT

Active
SPE4A6-27-T-1419Federal

Contract Overview

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

General Info

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE4A6-27-T-1419 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
ADAPTER,LOUVER VENT
ADAPTER,LOUVER VENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RED DOT CORPORATION 62534 P/N 6620462
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018664033 0001 EA 30.000
NSN/MATERIAL:6210014552783
DELIVERY (IN DAYS):0149
DELIVER FOB: ORIGIN
SPE4A6-27-T-1419
SECTION B
PR: 7018664033 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:03/15/2027
SPE4A6-27-T-1419 NSN/Part Number: 6210-01-455-2783 Quantity: 30 EA Purchase Request: 7018664033QTY: 30 Delivery: 149 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
Street Light Poles and Fixtures Restocking Multi-Year
Solicitation # 2026-IFB-MS-0532
The City of Pasadena Public Works Department is soliciting bids under solicitation number 2026-IFB-MS-0532 to establish a multi-year, as-needed purchase order for the restocking of streetlight poles, LED fixtures, and related equipment. The scope of work includes the supply of various Caltrans Type aluminum and steel poles, mast arm poles, overhead wire concrete poles, and specific Lumec RoadFocus Plus cobrahead fixtures and galvanized rigid steel conduits. All materials must be new, ready-for-use, and conform to the Greenbook 2024 Edition and Caltrans 2024 Standard Plans. Deliveries are to be made to the Street Lights and Traffic Signals facility at the Pasadena City yards between 7:00 a.m. and 3:00 p.m., Monday through Thursday, with a shipping cost cap of 20,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price. Bidders must submit their proposals electronically via the City's eProcurement Portal by October 29, 2026, at 2:00 p.m. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a City of Pasadena Business License, and certifications from the California Department of Industrial Relations and the Department of General Services. Compliance with the Build America, Buy America Act, ADA accessibility standards, and prevailing wage laws may apply. Invoices must be submitted through the City's dedicated online portal and require a W-9 form and Taxpayer Identification Number for payment processing.
Public Works Department, Engineering

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 335132
New
SLED
Carmanah R247-E Flashing Beacons
Solicitation # MODOT CD 0000000060SL
The Missouri Department of Transportation Central District has established a Single Feasible Source Blanket Purchase Agreement with MoboTrex, LLC for the procurement of Carmanah R247-E Flashing Beacon systems and related components. This determination is based on the fact that these specific products are manufactured to be non-interchangeable with other systems, making MoboTrex, LLC the only source capable of providing the necessary products, replacements, warranty, and service for existing installations. The initial contract period runs from December 1, 2026, through November 30, 2027, with two additional one-year renewal options available at the sole discretion of MoDOT. Price increases are prohibited during the first six months of the original contract term. The agreement requires strict adherence to various state and federal regulations, including the Domestic Products Procurement Act, which offers a ten percent preference for qualifying U.S.-manufactured goods. The contractor must maintain adequate liability insurance naming both the Missouri Department of Transportation and MHTC as additional insureds and must comply with drug-free workplace and non-discrimination statutes. Payments are made in arrears via electronic funds transfer or state purchasing card, with invoices required to be itemized by purchase order. MoDOT retains the right to inspect all deliverables and reject any items that are defective or fail to meet specifications at the contractor's expense.
MODOT CENTRAL DISTRICT

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X045
Solicitation SPE4A6-27-R-X045 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically NSN 6210-01-707-0573, part number 01-9-15-670-0FL from Stratus Systems, Inc. This critical application item is being procured under firm fixed price terms with an estimated annual demand of 23 units and a guaranteed minimum of 6 units for the base year. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 54 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based equally on quoted delivery and past performance. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335132
New
SLED
PORTABLE 360 SCENE LIGHT
Solicitation # R2701476
The Hawaii Police Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for the procurement of Portable 360 Scene Lights under solicitation number R2701476. This small purchase procurement requires equipment that meets specific technical standards, including CE-EMC and CE-LVD certifications, IPX7 ingress protection, and NFPA fire resistance requirements. Quotations must be submitted electronically via the OpenGov Procurement Portal by October 10, 2026. Award decisions will be based on the lowest responsive and responsible offeror for bids, or a best value determination for proposals, considering factors such as total cost of ownership, technical performance, and the offeror's performance history. Contractors are required to provide a CAGE code and must certify compliance with various state and federal laws, including Title VI of the Civil Rights Act of 1964 and Hawaii Revised Statutes regarding wages, hours, and working conditions for orders exceeding 25,000 dollars. New vendors who have not previously worked with the County must submit a V-8 form. All pricing must be based on F.O.B. destination, including all freight and handling charges. The contract is subject to termination for default and requires adherence to campaign contribution laws and non-discrimination policies. Performance begins upon the issuance of a written Notice to Proceed, except for awards under 50,000 dollars where a purchase order suffices.
Hawaii Police Department

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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