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62--FIXTURE,LIGHTING

Awarded
SPE8E7-26-T-3517Federal

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The contract pertains to the procurement of 125 lighting fixtures with NSN 6210016177066 under solicitation SPE8E7-26-T-3517 issued by DLA Dist San Joaquin, with delivery required to TRACY, CA, at REC WHSE 57, 25600 S CHRISMAN ROAD, 95304-5000. The delivery window is 167 days after receipt of order, with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027, under FOB Origin terms. The unit of issue is each, with a fixed unit price of $125.00, resulting in a total price of $15,625. Inspection and acceptance occur at the destination, and the contract specifies strict packaging compliance with ASTM D3951, superseded by the more stringent DLA Master List of Technical and Quality Requirements, which govern all material specifications. Palletization must follow RP001, and all packaging and labeling must conform to MIL-STD-129, including use of UCC barcodes and Data Matrix symbols. The contract mandates adherence to hazardous material labeling requirements per OSHA’s Hazard Communication Standard or applicable federal statutes, and safety data sheets must be submitted prior to award. The clause 252.223-7001 applies to hazardous material disclosure and labeling, while cybersecurity requirements under 252.204-7012 impose NIST SP 800-171 controls. The contract incorporates deviations from FAR and DFARS provisions under DLA Deviation 2026-00038 and Deviation 2026-O0015, affecting clauses related to small business representation, type of contract, system for award management, and subcontracting. The award is expected to be automated, suggesting a price-based evaluation, and payment must be processed via WAWF using Electronic Data Interchange. Offerors must maintain an active UEI and CAGE code, and if claiming small business status, must disclose UEIs of joint venture partners for WOSB, EDWOSB, SDVOSB, or HUBZone certifications. The contract prohibits acquisition of covered defense telecommunications equipment under NDAA Section 889

General Info

125 lighting fixtures NSN 6210-01-617-7066, DLA packaging, MIL-STD-129, FOB origin, delivery by Feb 1, 2027, Tracy, CA.

Contract Value

$65,603.75

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8E7-26-T-3517 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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FIXTURE,LIGHTING
FIXTURE,LIGHTING
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
US JOINER LLC 3P2A9 P/N 14034-FG
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 7017757248 0001 EA 125.000
NSN/MATERIAL:6210016177066
DELIVERY (IN DAYS):0167
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.
SPE8E7-26-T-3517
SECTION B
PR: 7017757248 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:11/24/2026
SPE8E7-26-T-3517 NSN/Part Number: 6210-01-617-7066 Quantity: 125 EA Purchase Request: 7017757248QTY: 125 Delivery: 167 days ADO

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