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FLOODLIGHT, ELECTRIC

Awarded
SPE4A6-26-T-69Q2Federal

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The contract is for the procurement of one electric floodlight with NSN 6230014780021, issued under solicitation SPE4A6-26-T-69Q2 by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with FOB Destination terms, and the item must be shipped to USS OAK HILL LSD 51 at FPO AE 09573. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with special fragile labeling required. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lamps, sensors, or weapon systems under specific NAVSEA guidelines, which require shockproof construction and secondary containment. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major with designated verification levels or AQLs. Acceptance occurs at the destination point under FAR 52.246-2. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, and comply with all applicable clauses including cybersecurity requirements under FAR 52.227-1 Alt I and II, safeguarding covered defense information under 252.204-7012, and prohibitions on covered telecommunications equipment under 252.204-7018. The Buy American Act and Berry Amendment apply with a $150,000 threshold, mandating domestic sourcing unless disclosure of non-domestic content is provided. The contractor must also adhere to trafficking in persons prevention, employment eligibility verification, hazardous material identification, sustainable product requirements, and whistleblower protections. All representations and certifications, including small business status and UEI for joint ventures, must be current in SAM. The solicitation specifies no pricing, and quotations submitted are informational only, not binding offers.

General Info

Procurement of one electric floodlight for USS Oak Hill, strict packaging, marking, inspection, delivery May 14, 2026.

Contract Value

$3,000.66

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-W087 for Floodlight Electric

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-69Q2 DLA Aviation May 22, 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
NATALIE HINNANT

Full Description

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DLA award SPE4A626PW087 posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $3,000.66 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-69Q2 Line items: - FLOODLIGHT, ELECTRIC (NSN/Part 6230014780021, PR 7016826131)

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POSTED

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DEADLINE

in 21 days
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