Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FIXTURE, LIGHTING

Active
SPE8E7-26-T-3578Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210016772765 and part number 301-LED-15G from the L.C. Doane Company. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 5, 2026. The item is destined for the USS Richard M McCool Jr LPD 29, with shipping and acceptance points both set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and marking guidelines per MIL-STD-129. It incorporates several regulatory requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA procurement of one lighting fixture for USS Richard M McCool Jr LPD 29.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3578.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FIXTURE,LIGHTING
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
L.C.DOANE COMPANY,THE 85213 P/N 301-LED-15G
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 7017784143 0001 EA 1.000
NSN/MATERIAL:6210016772765
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE8E7-26-T-3578
SECTION B
PR: 7017784143 PRLI: 0001 CONT’D
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496212V128
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNV101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8E7-26-T-3578 NSN/Part Number: 6210-01-677-2765 Quantity: 1 EA Purchase Request: 7017784143QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-16KT
This contract is for the procurement of three indicator lights, identified by NSN 6210017029101 and part number MC-048469-01. The order is managed under solicitation SPE4A6-26-T-16KT with a required delivery date of May 12, 2027, and a delivery window of 264 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order, and the contract incorporates technical and quality requirements from the DLA Master List.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332321
New
Federal
5670--Fire Department Overhead Door - Purchase and Installation
Solicitation # 36C26326Q1012
The VA Black Hills Health Care System is soliciting quotes for the purchase and installation of an overhead door for the Fire Department located at Building 66 of the Hot Springs VA Medical Center in South Dakota. This procurement is being conducted as a full and open competition under NAICS code 332321 for metal window and door manufacturing. The request is issued as a combined synopsis and solicitation, meaning no separate written solicitation document will be provided beyond the initial announcement. Interested vendors must submit their offers by August 24, 2026, at 5:00 PM. The solicitation follows the Revolutionary FAR Overhaul streamlined procedures for commercial products and services. Detailed requirements, including the statement of work, line items, and evaluation criteria, are contained within the attached solicitation documents. All inquiries and submissions should be directed to the contracting officer, Alisha Milander.
Network Contract Office 23 (36C263)

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
DIBBS
Manufacture of Access Covers (Hardware)This subcontract involves the manufacture of eight access covers for the Department of Defense under the Land Supply Chain agency. The production must adhere to strict military specifications, specifically complying with DLA standards, part number 5-277, and National Stock Number 5340-01-352-3445. The project falls under NAICS code 332321 and is designated for performance in Tracy, California. Interested parties must submit their responses by August 21, 2026, following the posting date of August 11, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332321
New
DIBBS
Precision Fastener Manufacturing – Close Tolerance Screws
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332321
New
DIBBS
Laminated Corrosion-Resistant Steel Shim Stock SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment MRO SVC I, requires the supply of 122 precision-cut laminated steel shim sheets. The materials must strictly adhere to SAE AMS-DTL-22499/3B and AMS5516R specifications to ensure necessary corrosion resistance and dimensional accuracy. The work is to be performed at Tinker AFB, zip code 73145-8000. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332321. The solicitation was posted on August 11, 2026, with a response deadline set for August 24, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
DIBBS
Commercial Fastener Supply – Screw (NSN: 5305015488573)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332321
New
DIBBS
Manufacture and Supply of Vehicle Door/Hatch (NSN 2510-01-533-5430)
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332321
New
DIBBS
Commercial Screw Supply and DeliveryThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 250 boxes of commercial screws under NSN 5305017012121. All deliverables must strictly adhere to military packaging, marking, and inspection standards to ensure compliance with agency requirements. This procurement opportunity falls under NAICS code 332321 and is scheduled for performance in FPO, zip code 96683. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 11, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332321
New
DIBBS
Manufacture of Access Cover (NSN 5340-01-258-9195)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-26-T-605F
Solicitation SPE4A7-26-T-605F is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for one access door for a weapon system (NSN 5342-01-106-8147). The requirement involves the potential use of casting and forging, for which the government may not possess the necessary tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Riley, Kansas. The procurement is governed by NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements. This contract carries stringent security and quality mandates, including CMMC Level 2 certification for third-party assessment organizations and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Quality assurance is managed through government inspection and acceptance at the point of origin, utilizing MIL-STD-1916 and ISO 9001:2015 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing is mandatory via the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 9 hours
View Details
NAICS: 332321
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3432
Solicitation SPE8E7-26-T-3432, issued by the Defense Logistics Agency on July 29, 2026, is for the procurement of 10 electric floodlights (NSN 6210016972693). The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of July 24, 2026. Shipping is designated as FOB Origin, with freight delivery to Virginia Beach, Virginia, and parcel post delivery to Norfolk, Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. All shipments must be traceable and comply with DLA packaging requirements (RP001). Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The solicitation includes various FAR and DFARS clauses covering equal opportunity, safeguarding of covered defense information, and hazardous material labeling under 29 CFR 1910.1200. Proposals were required to be submitted electronically via the DIBBS portal by August 10, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 9 hours
View Details
NAICS: 332321
New
DIBBS
TERMINAL, QUICK DISCONN
Solicitation # SPE4A7-26-T-643B
Solicitation SPE4A7-26-T-643B, issued by the DLA Aviation ASC Supplier Oper A&E and AF Div, is a request for quotations for the procurement of 148 units of Quick Disconnect Terminals (NSN 5940121654491). The required delivery date is August 4, 2026, with a delivery timeframe of 5 days after receipt of order. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center East at MCAS Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering cyber incident reporting, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 19, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Inspection and Acceptance Support
Engineering Services

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Specialized Packaging and Military Marking Services
Other Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 334310
New
DIBBS
RF Cable Assembly Manufacturing
Audio and Video Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & IT Safeguarding
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Shipping Services
Other Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (Fasteners)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 325520
New
DIBBS
ADHESIVE, DRY MOUNTI
Solicitation # SPE8ES-26-T-2572
This contract is for the procurement of pressure sensitive dry mounting adhesive, identified by NSN 8040007542761. The product must be supplied as either 9x12 inch or 17x22 inch sheets with non-stick release sheeting, packaged in boxes of at least 100 sheets. Each box must be lined with a plastic film at least 3 mils thick to prevent chemical or physical interaction with the contents. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The supplier is required to comply with several technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking. Because the material is subject to hazardous communication standards, the supplier must submit Safety Data Sheets and compliant labels for review and approval prior to the award. Delivery is set for FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of August 14, 2026, and a delivery window of 10 days.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-190U
This contract is for the procurement of one linear direct valve, identified as a commercial off the shelf item from Ridewell Corporation with part number 17-PRT-AY092 and NSN 4810017312320. The agreement stipulates a delivery timeframe of 20 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the Amphibious Construction Battalion 1 in San Diego, California, by the required delivery date of August 10, 2026. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contractor must adhere to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Additionally, the contract incorporates specific technical and quality requirements from the DLA master list, including the removal of government identification from non-accepted supplies.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROS
Solicitation # SPE8E8-26-T-5152
This contract, identified as SPE8E8-26-T-5152, is a solicitation by the Defense Logistics Agency for the procurement of one electrostatic air filter, part number 940-38218-3, manufactured by L3Harris Maritime Power and Energy. The item is identified by NSN 4460-01-690-3017 and is associated with purchase request 7014818933. Delivery is required within 20 days, with a final required delivery date of December 10, 2025. The shipment is destined for the USS San Antonio LPD 17. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and requires packaging in accordance with ASTM D3951. Technical and quality standards are governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
TRICON, FREIGHT, SPEC
Solicitation # SPE8ED-26-Q-0649
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-26-Q-0649 for the procurement of three TRICON freight specifications. This federal requirement is identified by NSN/Part Number 8150-01-533-8674 and is associated with purchase request 7016926885. The solicitation was posted on August 12, 2026, and establishes a response deadline of August 19, 2026. Interested parties can access further details and submission guidelines through the DIBBS portal via the provided solicitation link.
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 324110
New
DIBBS
CELL, SALINITY DETEC
Solicitation # SPE8E8-26-T-4872
The contract pertains to the procurement of one unit of a salinity detection cell, identified by NSN 4620-01-696-4392 and part numbers IC/SB-S32-M7770 and 218109652, with a requirement for delivery within five days of contract award. Delivery is to be made FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and marking standards. Palletization follows DLA packaging requirements, and shipment must utilize the fastest traceable means—parcel post is prohibited. The item is designated for military use under a Department of Defense procurement managed by the Defense Logistics Agency, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE8E8-26-T-4872, with a required delivery date of July 27, 2026, and the point of contact is Alexis Selby. All vendor actions must align with DLA procedural notes C19 and C20 concerning transportation and first destination handling.
Petroleum Refineries

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E5-26-T-3968
This contract, identified as SPE8E5-26-T-3968, is a solicitation by the Defense Logistics Agency for the procurement of one unit of glass tubing, specifically Tyco Valves and Controls part number 18152-220 and NSN 9340014983630. The item is designated as a critical application item and must be delivered FOB destination to the USS Ronald Reagan CVN 76. The required delivery date is August 10, 2026, with a delivery window of 20 days after receipt of order. Compliance with several technical and quality standards is mandatory, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Shipping must be conducted via the fastest traceable means, specifically avoiding parcel post for freight shipments.
Glass Product Manufacturing Made of Purchased Glass

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details