FLOODLIGHT, ELECTRIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of ten electric floodlights with part number CF-150-WF-120-277-NW-NPL-NMIL and NSN 6210016972693 under solicitation SPE8E7-26-T-3432, issued by the Defense Logistics Agency. Delivery is required within 20 days of order placement to the specified freight address in Virginia Beach, Virginia, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit packaging, cushioning, and marking, including prohibition of parcel post in favor of traceable shipping methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on acquisition size and amendment dates. The unit of issue is each, priced at $10.00 per unit, totaling $100.00, with the original required delivery date set for July 24, 2026. Point of contact is Kelly Mitchell, and the NAICS code is 332321 for lighting equipment manufacturing.
General Info
Agency
NAICS
Place of Performance
1540 GILBERT STREET, NORFOLK, VA, 23511-2701, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FLOODLIGHT,ELECTRIC
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
PHOENIX PRODUCTS LLC 81493 P/N CF-150-WF-120-277-NW-NPL-NMIL
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017643609 0001 EA 10.000
NSN/MATERIAL:6210016972693
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E7-26-T-3432
SECTION B
PR: 7017643609 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3993J
TSVRON MAIL & BILLING
1540 GILBERT STREET
NORFOLK VA 23511-2701
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3993J
TSVRON SHIPPING
1320 BARNSTABLE COUNTY RD
BUILDING 3090
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N095776160N096
RDD:
PROJ: OY9 TP 3
SUPP ADD: N3993J SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: QN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E7-26-T-3432 NSN/Part Number: 6210-01-697-2693 Quantity: 10 EA Purchase Request: 7017643609QTY: 10 Delivery: 20 days ADO
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