FIXTURE, LIGHTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation requests eight lighting fixtures under NSN 6210-01-452-9037, procured competitively in accordance with military and federal specifications, with delivery required within 20 days after receipt of order to the Government of Israel Ministry of Defense in Chel HaYam, Israel. The contract falls under NAICS code 335131 and is administered by the Defense Logistics Agency, specifically DLA Troop Support Construction & Equipment (Lighting I). Terms are FOB origin, governed by FAR 52.247-29, and the procurement is structured as an FMS requirement for Israel. All items must conform to the DLA Master List of Technical and Quality Requirements, with specific technical and quality controls outlined under R numbers including RP001 for packaging, RQ006 for quality conformance inspection, and RQ011 for removal of government identifiers from non-accepted supplies. The technical data package references MIL-DTL-16377/36A, QAP-13873, and supplemental specifications, and items must comply with applicable revision levels. Packaging must adhere to MIL-STD-2073-1E with prescribed QUP, packing method, materials, and palletization per RP001, while marking must follow MIL-STD-129 with no special markings except for hazardous or radioactive materials, which require labeling per HAZCOM and MIL-STD-129 thresholds. Inspection occurs at origin under FAR 52.246-2, using MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling with acceptance criteria requiring zero non-conformances. Quality documentation including Certificate of Quality Compliance, CDRLs, and DD Form 1423s are mandatory. The solicitation incorporates numerous FAR and DFARS clauses, including those addressing cybersecurity safeguarding (252.204-7012), prohibition of hexavalent chromium and hazardous materials, limitations on subcontracting, small business representation, and the Buy American Act with a reduced Berry Amendment threshold of $150,000. Offerors must complete representations in SAM, including small business status, compliance with prohibited telecommunications equipment clauses, and disclosure of former DoD official compensation. Payment is processed through WAWF, requiring both invoice and receiving report submissions unless an exception applies, and
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FIXTURE,LIGHTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 6210-01-452-9037 Quantity: 8 EA Purchase Request: 7015656069QTY: 8 Delivery: 20 days ADO
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