FIXTURE, LIGHTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E7-26-T-3693, is a solicitation by the Defense Logistics Agency for the procurement of one lighting fixture under NSN 6210-00-234-2656. The requirement specifies a variety of approved manufacturers and part numbers, including options from Tristar Lighting, Lithonia Lighting, Lumax Industries, and others. The item is to be delivered to Minot AFB in North Dakota with a required delivery date of August 24, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
General Info
Agency
NAICS
Place of Performance
341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FIXTURE, LIGHTING
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
TRISTAR LIGHTING CO 04RS4 P/N RT 24MB
LITHONIA LIGHTING NATIONAL 16543 P/N 2SPF440A12-120ES
SIM-KAR LIGHTING FIXTURE CO INC 12084 P/N TK244-440E1
METALUX CORP 58865 P/N 2G-440A-120V-U
ROBERT MFG CO INC 60403 P/N K-85-440A
HASCO ELECTRIC CORP 26633 P/N 328AC-2440-G
KEYSTONE LIGHTING CORP 33470 P/N 2J440-EX
KEYSTONE LIGHTING CORP 33470 P/N 2J440-EX-A
KEYSTONE LIGHTING CORP 33470 P/N 2J440-FC
LUMAX INDUSTRIES INC 28932 P/N CLG43224CO9FARS-DOD
LUMAX INDUSTRIES INC 28932 P/N LG-24-440A
LUMAX INDUSTRIES INC 28932 P/N LG24024-BH1FARS
LIGHTOLIER INC 96018 P/N PLBA 6174-48R8-120V
COLUMBIA LIGHTING LCA INC 92929 P/N 5113G-61-244
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 7018037900 0001 EA 1.000
NSN/MATERIAL:6210002342656
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E7-26-T-3693
SECTION B
PR: 7018037900 PRLI: 0001 CONT’D
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:
FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP 701-723-6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705
US
M/F: (TCN) FB452862310029
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ242 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E7-26-T-3693 NSN/Part Number: 6210-00-234-2656 Quantity: 1 EA Purchase Request: 7018037900QTY: 1 Delivery: 20 days ADO
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