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Commercial Office Desk Light Supply

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply of two commercial-grade desk lights identified by NSN 6230-01-205-6345, specifically manufactured to meet federal specifications ensuring compliance with military and governmental standards for performance, durability, and safety. Delivery is structured under FOB origin terms, meaning the responsibility for transportation, risk, and associated costs transfers to the buyer once the items leave the supplier’s facility. The acquisition is classified as a subcontract under the NAICS code 335129, which covers other lighting equipment manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 10, 2026, and the place of performance and organizational details are not specified, indicating the work is not tied to a particular geographic location beyond the origin point of shipment. The procurement is part of broader efforts to equip federal office spaces with standardized, high-quality lighting solutions under established defense logistics protocols.

General Info

Supply of two military-standard desk lights under FOB origin, managed by Defense Logistics Agency.

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-P-1284.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIGHT, DESK

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of two commercial-grade desk lights (NSN 6230-01-205-6345) compliant with federal specifications and FOB origin delivery requirements.

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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