This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOBE, ELECTRIC LIGHT
Contract Overview
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Solicitation SPE8E7-26-T-3786 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 29 electric light globes. The required items are identified by NSN 6210016528954 and part number 95-15875-01 from Energy Focus, Inc., and must comply with Technical Data Package Rev A Gen 1. The need ship date is March 1, 2027, with an original required delivery date of March 07, 2027. Delivery is set as FOB Origin, with the shipping destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must follow MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GLOBE,ELECTRIC LIGH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENERGY FOCUS, INC. 1BD15 P/N 95-15875-01
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 7018160952 0001 EA 29.000
NSN/MATERIAL:6210016528954
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE8E7-26-T-3786
SECTION B
PR: 7018160952 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/07/2027
SPE8E7-26-T-3786 NSN/Part Number: 6210-01-652-8954 Quantity: 29 EA Purchase Request: 7018160952QTY: 29 Delivery: 167 days ADO
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