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

FIXTURE, LIGHTING

Closed
SPE8E7-26-T-3519Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132
New
SLED
3 Section Traffic Signal Heads with LED Lamps
Solicitation # 601310000103563
The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.
Texas Department of Transportation

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

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The contract solicitation SPE8E7-26-T-3519 issued by the Defense Logistics Agency Troop Support for Lighting I seeks 45 units of a lighting fixture identified by NSN 6210016739973 and part number B-601-K from L.C. Doane Company, with technical specifications governed by TDP Rev A Gen 1 and referenced materials available through a secure DLA portal. The item is classified under NAICS code 335132 and requires full compliance with defense information safeguarding protocols, as RD003 indicates covered defense information potentially applies. The delivery is FOB origin, with a strict 82-day delivery window from receipt of order, targeting shipment no later than November 8, 2026, and final delivery by November 16, 2026, to the DDSP New Cumberland Facility in Pennsylvania. All packaging must meet MIL-STD-2073-1E standards with specific codes for preservation, unit containers, and palletization per DLA RP001, while labeling and marking must follow MIL-STD-129 without special markings. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2, and payment is processed electronically through the Wide Area Workflow system. The contract imposes stringent cybersecurity and compliance requirements, including adherence to DFARS 252.204-7012 for safeguarding covered defense information, prohibition on using covered defense telecommunications equipment, and mandatory compliance with NIST SP 800-171 assessment requirements. Contractors must submit a Safety Data Sheet and are prohibited from using additive manufacturing for this item; failure to comply renders the offer ineligible. Offerors must validate their SAM representations, including small business status and compliance with whistleblower protections, anti-trafficking, labor equal opportunity, and hazardous material handling standards. Pricing is to be provided by the offeror in response to the RFQ, with no pre-estimated value; quotes must be submitted exclusively via DIBBS by August 17, 2026. The solicitation may be awarded automatically, potentially favoring HUBZone concerns under price preference policy, and all contracts are bound by a comprehensive set of FAR and DFARS clauses addressing cybersecurity, supply chain integrity, procurement ethics, and environmental controls, including the prohibition of hexavalent chromium and

General Info

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

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

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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