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FLOODLIGHT, ELECTRIC

Active
SPE8E7-26-T-3368Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 10 electric floodlights with NSN 6230-01-717-5158, sourced from BAYCO PRODUCTS INCORPORATED DBA 3GLY4 under part number NSR-2166R. Delivery is required within 20 days of contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s mandatory packaging requirements, specifically RP001 and MIL-STD-129, superseding ASTM D3951 if applicable. Hazardous material handling follows FED-STD-313 and TQ requirement IP025 if applicable. Items must be shipped via traceable means, excluding parcel post, to the specified delivery point at 7105 NW 70th Ave, Johnston IA 50131-1824, with clear labeling per government directives including traceable markings and the designated military freight code. The product must meet all technical and quality standards enumerated in the DLA Master List of Technical and Quality Requirements, referenced in the solicitation, and documentation requirements for source approval are integral to compliance. The solicitation number is SPE8E7-26-T-3368, with a response deadline of August 3, 2026, and the original required delivery date is July 17, 2026. Contract administration is managed by the Defense Logistics Agency, with Kelly Mitchell as the primary point of contact.

General Info

Procure 10 electric floodlights NSN 6230-01-717-5158 from BAYCO, deliver by July 17, 2026, FOB origin, per DLA packaging and labeling rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, JOHNSTON, IA, 50131-1824, US

Set-Aside

NONE

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FLOODLIGHT,ELECTRIC
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
BAYCO PRODUCTS INCORPORATED DBA 3GLY4 P/N NSR-2166R
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 7017559869 0001 EA 10.000
NSN/MATERIAL:6230017175158
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
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.
SPE8E7-26-T-3368
SECTION B
PR: 7017559869 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908WH
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
MARKFOR
W908WH
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
M/F: (TCN) W908WH61950031
RDD:
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E7-26-T-3368 NSN/Part Number: 6230-01-717-5158 Quantity: 10 EA Purchase Request: 7017559869QTY: 10 Delivery: 20 days ADO

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NAICS: 332913
New
DIBBS
HEATER, ANTI-ICING
Plumbing Fixture Fitting and Trim Manufacturing

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