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62--DRIVER,LIGHT EMMIT ING DIODE

Awarded
SPE7M1-26-U-4801Federal

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This contract, identified by solicitation number SPE7M1-26-U-4801, is an indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency’s Maritime Supply Chain for the procurement of Light Emitting Diode Drivers, with the NSN 6210016189748. The estimated quantity is 129 units at a unit price of $129.00, resulting in an estimated contract value of $16,641.00, though this quantity is non-binding and represents an annual estimate only. The contract establishes a minimum guaranteed order quantity of 12 units and a maximum contract value cap of $350,000.00, with all deliveries subject to individual task or delivery orders issued under the indefinite-quantity framework. Delivery is FOB Origin, with a 126-day delivery window, and all items must be shipped within the continental United States. Packaging and preservation must comply with MIL-STD-2073-1E, using clean and dry methods with no preservation materials, while marking and labeling adhere strictly to MIL-STD-129, with no special marking required. Palletization must follow DLA Packaging Requirements (RP001). The contract imposes stringent technical, environmental, and cybersecurity obligations. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable devices containing mercury must feature shock-proof design and secondary containment per NAVSEA 5100-003D. Contractors must comply with DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and the use of covered telecommunications equipment from entities such as Huawei and ZTE. Cybersecurity requirements mandate implementation of NIST SP 800-171 safeguards for covered defense information and the reporting of cyber incidents within 72 hours. The contractor must also conduct a DoD assessment via the Supplier Performance Risk System. Additional compliance areas include the use of U.S.-flag vessels for ocean shipments, adherence to the Hazard Communication Standard, and prohibitions on mandatory arbitration agreements and compensation for former DoD officials. All invoicing must be submitted electronically through WAWF, and offerors are required to provide valid UEI and CAGE codes, represent their small business status, and affirm compliance with employment eligibility, anti-trafficking, and whistleblower rights provisions. The

General Info

129 LED drivers, NSN 6210-01-618-9748, FOB origin, delivery in 126 days, DLA packaging, no mercury except exceptions

Contract Value

$350,000

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4801 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M4-26-D-60MF - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426D60MF posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $350,000.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-U-4801 Line items: - DRIVER, LIGHT EMMIT ING DIODE (NSN/Part 6210016189748, PR 1000238079)

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NAICS: 335139
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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 11 hours ago

DEADLINE

in 12 days
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