This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FLOODLIGHT, ELECTRIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits ten portable electric floodlight towers under NSN 6220015304443, with delivery required 167 days after award to the destination facility in Tracy, California, under FOB Origin terms where title and risk transfer at the contractor’s location. The item is specified as GENERAC MOBILE PRODUCTS, LLC P/N 5060 MLT and P/N MLT4060KVLED-STD4, and must comply with all DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, with hazardous materials governed by TQ Requirement IP025 and non-hazardous items packaged commercially but still subjected to the DLA Master List’s higher authority. Palletization must conform to RP001, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation is a total small business set-aside under NAICS 335139, requiring offerors to certify their small business status and comply with representations under FAR 52.219-28, with additional compliance obligations including employment eligibility verification, combating human trafficking, sustainable procurement, and cybersecurity safeguards per NIST SP 800-171. The contractor must submit invoices exclusively through Wide Area WorkFlow and cannot use IPP. Inspection and acceptance occur at the destination, with final delivery coordinated to W1A8 DLA DIST SAN JOAQUIN, and all materials must be accompanied by appropriate Safety Data Sheets formatted per FED-STD-313. The contract includes clauses for accelerated payments to small business subcontractors, whistleblower rights, and limitations on the use of foreign nationals or vessels under ITAR. Despite missing unit pricing for the primary CLIN, the estimated contract value is approximately $73,440.92 based on other line items, though the total is incomplete due to unlisted unit costs. All proposals must be submitted electronically via DIBBS by the published deadline, and no physical submissions are permitted.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PORTABLE LIGHT TOWER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N 5060 MLT
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N MLT4060KVLED-STD4
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 7017757828 0001 EA 10.000
NSN/MATERIAL:6220015304443
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3488
SECTION B
PR: 7017757828 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
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:04/15/2027
SPE8E7-26-T-3488 NSN/Part Number: 6220-01-530-4443 Quantity: 10 EA Purchase Request: 7017757828QTY: 10 Delivery: 167 days ADO
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