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FIXTURE, LIGHTING

Active
SPE8E7-26-T-3519Federal

Contract Overview

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

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The contract pertains to the procurement of 45 lighting fixtures identified by NSN 6210016739973 and part number B-601-K under solicitation SPE8E7-26-T-3519, with a total value of $4,601.25 at a unit price of $102.25 per unit. Delivery is required within 82 days after receipt of order, with an original delivery date of November 16, 2026, and a need ship date of November 8, 2026. The items must be shipped FOB origin, meaning title and risk of loss transfer to the Government at the contractor’s location, and delivered to the designated destination: DDSP New Cumberland Facility, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with no tolerance for quantity variance—exactly 45 units must be delivered. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods and configurations, and palletization must follow DLA’s RP001 requirements. Marking and labeling are mandated by MIL-STD-129, with no special marking required, and all packaging must include compliant barcoding and durable, legible information. The contract includes a comprehensive array of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, export controls, electronic invoicing via WAWF, whistleblower rights, and restrictions on covered defense telecommunications equipment. Special requirements include compliance with the Hazard Communication Standard for labeling any hazardous materials not exempted under specific federal statutes, with prior submission of labels and safety data sheets required. Performance is subject to fixed-price terms, and the solicitation implies a potential LPTA evaluation methodology with automated award consideration. Contractors must hold a valid UEI and CAGE code, and socioeconomic status representations are required. All submissions must be made electronically through DIBBS, with no paper submissions permitted, and payment will be processed exclusively via WAWF using the specified DoDAAC.

General Info

45 lighting fixtures at $45 each, delivery by Nov 8, 2026, to New Cumberland, PA, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

PR: 7017757663 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3519 for DLA Troop Support Lighting Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

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FIXTURE,LIGHTING
FIXTURE,LIGHTING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
L.C.DOANE COMPANY,THE 85213 P/N B-601-K
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017757663 0001 EA 45.000
NSN/MATERIAL:6210016739973
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
SPE8E7-26-T-3519
SECTION B
PR: 7017757663 PRLI: 0001 CONT’D
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:11/08/2026 Original Required Delivery Date:11/16/2026
SPE8E7-26-T-3519 NSN/Part Number: 6210-01-673-9973 Quantity: 45 EA Purchase Request: 7017757663QTY: 45 Delivery: 82 days ADO

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