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, October 14 at 2:00 PM EDT

Register Free →

FIXTURE, LIGHTING

Active
SPE8E7-26-T-4016Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E7-26-T-4016, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for five 250-watt sodium vapor lighting fixtures under NSN 6210-01-221-5906. The procurement is categorized under NAICS 335131 and requires delivery within 20 days after receipt of order, with an original required delivery date of March 10, 2026. Shipping is FOB Origin, with the final destination for inspection and acceptance located at the Distribution Management Office at Camp Kinser, Japan. The contractor must adhere to strict packaging and marking standards, including RP001, MIL-STD-130N, MIL-STD-2073-1D for overseas shipment, and MIL-STD-129 for labeling. Each complete light assembly must be packaged as a unit pack and marked as fragile. Compliance with the Hazard Communication Standard is required for any hazardous materials. Administrative requirements include the use of Wide Area Workflow for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal.

General Info

DLA request for five 250-watt sodium vapor lighting fixtures delivered to Camp Kinser, Japan.

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-4016

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Office AddressUSA

Full Description

Show more
FIXTURE,LIGHTING
FIXTURE,LIGHTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SEE AMPL FOR CAGE AND P/N.
250 WATT SODIUM VAPOR LAMP.
ALL ITEMS THAT MAKE UP 1 EA. COMPLETE LIGHT
ASSEMBLY ARE TO BE PACKAGED INTO 1 EA. UNIT PACK
MIL-STD-130N.
PACKAGE FOR OVERSEAS SHIPMENT IAW MIL-STD-2073-1D.
LABEL EACH PACKAGED OMPLETE LIGHT ASSEMBLY UNIT PACK
IAW MIL-STD-129.
ADEQUATE DATA FOR NSN/Part Number: 6210-01-221-5906 Quantity: 5 EA Purchase Request: 7018561922QTY: 5 Delivery: 20 days ADO

Similar Contracts

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

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS