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 28 at 2:00 PM ET

Register Free →

62--FLOODLIGHT ASSEMBLY

Awarded
SPE7M2-26-Q-0815Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M2-26-Q-0815 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 152 Floodlight Assemblies (NSN 6230-01-375-7708). This item is designated as an Aircraft Launch and Recovery Equipment (ALRE) Critical Application Item (CAI), requiring the offeror to be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst. The contract mandates strict adherence to quality and technical standards, including SAE AS9100, ISO 9001:2015, and EJCP certification. Key deliverables include the assemblies along with First Article Testing, Production Test and Inspection, and various welding and Non-Destructive Testing certifications. The contract imposes rigorous traceability and security requirements, including mandatory serialization for parts and packaging, and compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-129 and MIL-PRF-23199E, with specific prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Award will be based on best value, evaluating price, delivery, and past performance, with invoicing processed through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for 152 critical floodlight assemblies with strict quality certifications.

Contract Value

$338,992.4

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M2-27-P-0105

PDF, High priority: read this firstaward
High

SPE7M2-26-Q-0815 - Deck Surface Floodlight Assembly

PDF, High priority: read this first38 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b272fba8c5c945d1818017f905b821eb

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LANTERN, ELECTRIC
Solicitation # SPE4A6-27-T-4932
Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 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