This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOBE, ELECTRIC LIGH
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This contract pertains to the procurement of 10 units of an electric light globe, identified by NSN 6210-01-163-7083 and part number INX2004C, ordered under the purchase request number 7016802999. The items are to be delivered within five days from the date of the order, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards respectively, including special markings such as "Fragile." The contract specifies adherence to DLA packaging requirements and allows no quantity variance. The freight forwarder handling the shipment is DSV Air & Sea Inc., with delivery directed to the Portuguese Navy’s supply center in Almada, Portugal. Quality and technical requirements are strictly incorporated according to the DLA Master List, with specific stipulations regarding sampling methodologies based on MIL-STD-1916 or equivalent standards, ensuring zero tolerance for defect acceptance unless otherwise noted. Government identification removal policies apply to non-accepted supplies, but item unique identification is waived per service customer request. The contract highlights compliance with Defense Federal Acquisition Regulation Supplement clauses and mandates source approval documentation and packaging protocols. Contact for this contract is Chinh Le at ASC Commodities Division, Department of Defense.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GLOBE,ELECTRIC LIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
COOPER CROUSE-HINDS, LLC 90129 P/N INX2004C
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
SPE4A6-26-T-58S2
SECTION B
PR: 7016802999 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016802999 0001 EA 10.000
NSN/MATERIAL:6210011637083
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PPT004
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
800 FEDERAL BLVD.
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
MARKFOR
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
M/F: (TCN) PPTV5461340004
RDD:
PROJ: TP 1
SUPP ADD: PA4JBC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-58S2
SECTION B
PR: 7016802999 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-58S2 NSN/Part Number: 6210-01-163-7083 Quantity: 10 EA Purchase Request: 7016802999QTY: 10 Delivery: 5 days ADO