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FIXTURE, LIGHTING

Active
SPE8E7-26-T-4008Federal

Contract Overview

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

General Info

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

7100 SABER RD BLDG 1284, FE WARREN AFB, WY, 82005-2663, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E7-26-T-4008

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FIXTURE,LIGHTING
FIXTURE, LIGHTING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
MAJOR LITING INC 64533 P/N BXVP-10-DG
KILLARK ELECTRIC MFG CO 75282 P/N VFBGG-110 AND VLJSX1
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 7018561785 0001 EA 1.000
NSN/MATERIAL:6210000019370
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-4008
SECTION B
PR: 7018561785 PRLI: 0001 CONT’D
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:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005
US
M/F: (TCN) FB461360510013
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE8E7-26-T-4008 NSN/Part Number: 6210-00-001-9370 Quantity: 1 EA Purchase Request: 7018561785QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 335131
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE8E7-26-T-3997
This Request for Quotations (RFQ) issued by DLA Troop Support involves a Foreign Military Sales (FMS) requirement for the Government of Israel, Ministry of Defense. The solicitation, identified as SPE8E7-26-T-3997, seeks quotes for eight lighting fixtures under NSN 6210-01-452-9037. The procurement falls under NAICS code 335131, and interested offerors must submit their quotations via the DIBBS system no later than October 9, 2026. The contract is structured as a fixed-price requirement with an original required delivery date of February 26, 2026, and a 20-day delivery period. Delivery terms are FOB Origin, with inspection and acceptance also occurring at the origin. The contract incorporates rigorous compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must adhere to various federal regulations, such as the Buy American Act and the Berry Amendment, and are required to disclose if any non-domestic materials are used. Significant clauses are included regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding defense information, and the prohibition of certain telecommunications equipment. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Payment and invoicing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

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