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GLOBE, ELECTRIC LIGH
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This contract, issued under solicitation number SPE4A6-26-T-58S2 by the ASC Commodities Division of the Department of Defense, calls for the procurement of ten electric light globes with NSN 6210011637083, sourced from Cooper Crouse-Hinds, LLC, part number INX2004C. The delivery is required within five days of award, with FOB Origin terms designating the contractor responsible for transferring the goods to the carrier at their facility, after which risk transfers to the government. The final destination is the Portuguese Navy’s Centro de Abastecimento in Almada, Portugal, with freight handled by DSV Air & Sea Inc. from Carteret, New Jersey. The contract value is ten dollars, with zero variance allowed in quantity, and payment is to be processed electronically through WAWF using the DD 1155 form, though remittance and accounting details are not specified. Compliance with military and federal standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific packaging. Item Unique Identification is not required per DFARS 252.211-7003. Marking must include the “Fragile” special code, and all packaging must conform to designated codes for preservation, materials, and container types. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes have defined verification levels and AQLs. Technical and quality requirements are sourced from the DLA Master List, referenced by R and I numbers including RA001, RC001, RP001, RQ011, and RQ017. Contractual clauses enforce compliance with cybersecurity (252.204-7012, NIST SP 800-171), trafficking prohibitions, employment verification, sustainable products, hazardous materials handling, export controls, and prohibition of certain Chinese defense equipment. Offerors must provide UEI and CAGE codes, certify small business or socioeconomic status, and submit Safety Data Sheets for any hazardous materials. Proposals are submitted electronically via DIBBS by the deadline of May
General Info
Agency
Contract Value
$940NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
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
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