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 5 at 2:00 PM EDT

Register Free →

FIXTURE, LIGHTING

Active
SPE4A6-26-T-79N4Federal

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 for a single lighting fixture, part number D841220-501, identified by NSN 6210016730351, supplied by SAFRAN CABIN INC to meet critical application requirements. The item must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements (RP001), with all items marked and labeled accordingly and palletized as mandated. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or an approved zero-defect plan, with all unspecified attributes treated as major and requiring zero non-conformances in the sample. Delivery is due in 20 days FOB origin, with no quantity variance permitted, and shipment must be sent via the fastest traceable means—parcel post is expressly prohibited. The delivery address is Naval Air Station Whidbey Island in Oak Harbor, Washington, and the required delivery date is April 15, 2026. The contract is issued under solicitation SPE4A6-26-T-79N4, uses the DoD-authorized unit of issue, and includes detailed government tracking identifiers for logistics and accountability.

General Info

Single lighting fixture D841220-501 due April 15, 2026, FOB origin, strict MIL-STD and zero-defect compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

3480 N LANGELEY BLVD BLDG 369, OAK HARBOR, WA, 98278-5200, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-79N4.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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SAFRAN CABIN INC 56135 P/N D841220-501
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
SPE4A6-26-T-79N4
SECTION B
PR: 7016959972 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016959972 0001 EA 1.000
NSN/MATERIAL:6210016730351
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
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:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM 360 257 6480
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N443296100A586
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2026
SPE4A6-26-T-79N4
SECTION B
PR: 7016959972 PRLI: 0001 CONT’D
SPE4A6-26-T-79N4 NSN/Part Number: 6210-01-673-0351 Quantity: 1 EA Purchase Request: 7016959972QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
Federal
SSN – IHS1528905 Helipad LightingThe Indian Health Service, Kayenta Service Unit is conducting market research to identify capable firms—particularly Indian-owned economic enterprises, both large and small—that can upgrade the existing helipad perimeter lighting system located in Kayenta, Arizona. This sources-sought notice is not a solicitation and no contract will be awarded based on responses; information gathered will solely inform the agency’s acquisition strategy, including decisions on competition, set-asides, and prioritization under federal procurement laws. The requirement is classified under NAICS code 238210 with a small business size standard of $19 million, and responses are expected from firms registered in SAM.gov, as mandated by FAR 4.203-1(b). The Contracting Officer will first evaluate submissions for potential Buy Indian Act opportunities under 25 U.S.C. 47, followed by set-asides under the Small Business Act. Indian-owned firms must complete and submit the IHS IEE Representation Form as required by HHSAR 326.606-1(b), certifying their status as an Indian Economic Enterprise and affirming ongoing eligibility throughout the offer, award, and performance phases. All respondents must provide a comprehensive company profile including UEI, address, primary point of contact, business size, ownership type, socio-economic certifications such as 8(a), WOSB/EDWOSB, SDVOSB, HUBZone, and explicit identification of Native American ownership, along with a capability statement demonstrating relevant experience, such as past performance on similar projects or existing contracts like GSA or VA schedules. Responses must be submitted via email to Charity Yellowhair-Gilbert no later than June 30, 2026, at 10:00 a.m. EDT with the exact subject line specified, and no telephone inquiries or feedback will be provided. Submissions are voluntary, and the government assumes no cost liability for participation.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, TRAFFIC, AIRCRThe contract solicitation SPE8E7-26-T-3383 issued by DLA Dist San Joaquin under the Department of Defense is for the procurement of five units of LIGHT, TRAFFIC, AIRCR with NSN 6230015857921 at a unit price of $5.00, totaling $25.00. Delivery is required within 167 days after receipt of order, with FOB Origin terms, meaning risk transfers to the government upon shipment from the contractor’s facility, but physical delivery must be made to the designated receiving location in Tracy, California. All packaging must comply with DLA Master List of Technical and Quality Requirements, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, unless superseded by DLA requirements. Labeling and marking must follow MIL-STD-129, including proper identification of unit of issue and quantity per unit pack, and palletization must adhere to RP001. The contractor is required to submit a CMMC Level 2 Self-Assessment and comply with NIST SP 800-171 for safeguarding covered defense information. The contract mandates the use of Wide Area WorkFlow for invoicing and receiving reports, with inspection and acceptance occurring at the destination. Special requirements include adherence to hazardous materials labeling under DFARS 252.223-7001, submission of Safety Data Sheets for applicable materials, and compliance with U.S.-flag vessel shipping rules for ocean transport. Offerors must provide a Unique Entity Identifier and CAGE code and complete all required socioeconomic and small business representations. The solicitation closed on August 3, 2026, with proposals submitted electronically via DIBBS, and the acquisition is evaluated primarily on price, consistent with simplified acquisition procedures. Payment terms, administrative contacts, and accountability codes are managed through DoDAACs and the WAWF system, with no contract options or extended quantities specified.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of 199 units of a LIGHT, INDICATOR item identified by NSN 6210-14-523-9485 under solicitation SPE8E7-26-T-3378, with a total price of $199.00 per unit and no quantity variance permitted. Delivery is required within 167 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item must be labeled and marked in accordance with government specifications, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution at the New Cumberland facility in Pennsylvania, and the required ship date is January 18, 2027, despite an original delivery target of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract references specific part numbers from approved suppliers including SCHNEIDER ELECTRIC USA, INC., SCHNEIDER ELECTRIC, and CALZONI S.R.L., and the unit of issue is each (EA). The solicitation was posted July 22, 2026, with responses due by August 3, 2026, under NAICS code 335132, and is managed by the Department of Defense through the DDSP New Cumberland Facility with Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335132
New
DIBBS
LIGHT EMITTING DIODThe contract is a Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain under solicitation SPE7M1-26-U-4766, with a total maximum value of $350,000 and a small business set-aside under FAR 19.5. It solicits 92 estimated units of a light emitting diode identified by NSN 5980016750015, though the quantity is non-binding and may not be fully purchased. Deliveries are FOB Origin to destinations within the contiguous United States with an 89-day delivery window, and inspection and acceptance occur at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and preservation using cold storage/dry methods, with no preservation material required, and must be marked per MIL-STD-129, including barcoding and unit-level labeling without any special markings. Palletization must adhere to DLA’s RP001 packaging requirements. Technical and quality standards are incorporated by reference from the DLA Master List, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with Safety Data Sheets required for submission prior to award. The contract includes numerous FAR and DFARS clauses covering compliance with cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information, prohibitions on certain telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product considerations. Payment must be submitted electronically via Wide Area WorkFlow, and the contract mandates accelerated payments to small business subcontractors. The offeror must be a certified small business and provide a Unique Entity ID and CAGE code if delivering covered defense telecommunications equipment. Contract administration details are to be completed upon award, with the primary point of contact being Bryan Fair at DLA. All proposals must be submitted electronically through the DIBBS portal by August 6, 2026, using Standard Form 18, and must address socioeconomic certifications and representations for small business status as applicable.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 335132
New
DIBBS
BALLAST, LAMPThis contract specifies the procurement of ballasts and lamps under solicitation SPE8E7-26-T-3393, with a requirement for 114 units of NSN 6250-01-595-4609, delivered FOB origin within 31 days of award. The items must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless part of functional components such as fluorescent lamps, batteries, sensors, or weapon systems, as permitted by NAVSEA, with portable fluorescent lamps requiring shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must adhere to DLA’s standardized requirements, including unit container codes, preservation methods, and palletization guidelines, and all materials must be prepared for delivery to the designated recipient, Industries of the Blind Inc, in Greensboro, North Carolina. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by R or I numbers referenced in the document. The delivery schedule, originally due January 25, 2027, has been adjusted to a need date of September 4, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335929
New
DIBBS
Cable Assembly Manufacturing and TestingThe contract encompasses the full lifecycle production of a specialized military cable assembly, requiring end-to-end execution from fabrication through final testing and delivery. All manufacturing processes must adhere to strict quality standards including ISO 9001:2015, with comprehensive quality assurance procedures applied at every stage. The deliverables must pass a formal first article inspection and comply with MIL-STD-129 for packaging and labeling, ensuring traceability and readiness for military logistics. Additionally, the contractor is required to implement and maintain robust cybersecurity controls in alignment with NIST SP 800-171 and achieve CMMC compliance, reflecting the sensitive nature of the hardware and accompanying data. Production activities are expected to occur under the oversight of the ASC Commodities Division within the Department of Defense, though the precise performance location is not specified. The solicitation, titled Cable Assembly Manufacturing and Testing, was posted on July 23, 2026, with responses due by August 22, 2026. It is classified as a subcontract opportunity under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. There is no set-aside designation or specific point of contact provided, and performance details including location remain unspecified. Contractors must be prepared to meet all technical, quality, and cybersecurity requirements without deviation, as failure to comply could result in rejection of proposals or non-performance penalties. The contract is accessible via the DIBBS portal and expects capable suppliers with proven expertise in defense-grade cable systems and certified compliance programs.
Other Communication and Energy Wire Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332721
New
DIBBS
Precision Metal Shim ManufacturingThe contract calls for the manufacture of precision shims meeting the military specification NSN 5365-01-521-0519, requiring strict adherence to material selection, machining processes, and dimensional verification standards to ensure compliance with defense-grade requirements. All work must be executed with high precision to meet the technical demands of military applications, with full responsibility for quality control and inspection resting with the contractor. The contract is structured as a subcontract under NAICS code 332721, indicating it falls within the category of forgings and stampings, and is sponsored by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by July 31, 2026, allowing a seven-day window for interested parties to submit proposals. Performance location details are not specified, but the work is expected to align with defense supply chain protocols. Although no set-aside status or point of contact information is provided, interested subcontractors must access the official DIBBS portal via the listed URL to obtain full solicitation documentation and submit their bids. The absence of a solicitation number suggests this may be a direct subcontract opportunity tied to a larger prime contract under the Defense Logistics Agency’s procurement framework.
Precision Turned Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details