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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, LIGHT RETENTIO

Closed
SPE7L3-26-T-099NFederal

Contract Overview

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

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NAICS: 335132
New
Federal
Lima - Supply of Lighting Fixtures for the Chancery Facade
Solicitation # 19PE5026Q0051
Solicitation 19PE5026Q0051 is a combined synopsis and request for quotation issued by the U.S. Embassy Lima for the supply and delivery of exterior architectural LED landscape-mounted wall washer lighting fixtures for the Chancery building facade. The objective is to achieve a uniform architectural wall wash with a restrained nighttime appearance. The scope is strictly limited to the procurement and delivery of the fixtures and specified accessories; installation, testing, and commissioning are explicitly excluded and will be handled under a separate procurement. The award will be a Firm Fixed Price purchase order payable in US dollars. Technical requirements specify that fixtures must have a glare rating of G2 or lower per IESNA BUG standards, a minimum IP67 environmental rating, and an IK08 impact rating. Lighting must maintain CCT values between 3000K and 4500K with a Color Rendering Index of 70 or higher. Delivery is required within 120 days after receipt of the order on a DDP basis to the GSO Warehouse Receiving Dock at the U.S. Embassy in Lima, Peru. The contractor is responsible for all transportation costs, customs clearance, duties, and taxes. Award will be based on the lowest evaluated price among technically acceptable quotations. Technical acceptability is determined on a pass/fail basis, requiring a complete submission package, compliance with all mandatory technical specifications, acceptable photometric calculations, and adherence to the 120-day delivery timeline. Quotations must be submitted electronically in English by September 17, 2026. Packaging must meet ISTA-1A drop testing and ISTA 1C procedure standards to prevent damage during transit.
Usembassy Lima

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract pertains to the procurement of 36 units of BRACKET, LIGHT RETENTION with NSN 6220-01-483-7883 under solicitation SPE7L3-26-T-099N, issued by the Defense Logistics Agency for a Small Business Set-Aside under NAICS code 336320. Delivery is due in 274 days after delivery order with a required delivery date of April 17, 2027, and is FOB Origin, meaning title and risk transfer at the supplier’s location, though the designated delivery point is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the government maintains authority over acceptance decisions. Quantities are fixed with zero variance allowed. Packaging must comply with DLA Master List requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials must be packaged per TQ IP025 and labeled in accordance with MIL-STD-129 and the Hazard Communication Standard. Palletization follows RP001, and all units must be marked with correct U/I and QUP as specified. The item is not identified as hazardous under FED-STD-313, so commercial packaging under ASTM D3951 applies unless superseded by higher-priority DLA technical requirements. The contract mandates electronic invoicing via WAWF, and compliance with all applicable clauses including those on equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous materials identification, cybersecurity safeguards, and safeguarding controlled information. Contractors must submit UEI and CAGE codes and certify small business status, with additional disclosures required for any covered telecommunications equipment or joint ventures. Radioactive materials, if present, must be disclosed in advance if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, and all items must carry accurate hazardous material labels per applicable federal and military standards. No pricing data is provided in the contract, and contract value remains unconfirmed. The contracting officer representative and payment office details are not specified, with payment routing to be confirmed via DD Form 1155. All submissions must be made electronically through DIBBS, and proposals must incorporate referenced technical and quality requirements from the DLA Master List.

General Info

DOD seeks 36 BRACKET, LIGHT RETENTION units via solicitation SPE7L3-26-T-099N, responses due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-099N for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BRACKET, LIGHT RETENTIO NSN/Part Number: 6220-01-483-7883 Purchase Request: 7017383888QTY: 36

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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