Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HOUSING, LIGHT

Active
SPE8E7-26-T-3535Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a housing and light component identified by NSN 6210-01-725-6878 and part number 403/R7476 from JCB INC. Delivery is required within 20 days from the date of award, with the item to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, which is Fort Huachuca, Arizona, under the specified freight and markfor addresses. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with labeling and unit pack specifications adhering to MIL-STD-129 and RP001 packaging standards for DLA procurement. Palletization is mandatory and must follow RP001 guidelines, with the Unit of Issue as EA and Quantity per Unit Pack as 1. The item must be shipped via traceable means and not through parcel post. The required delivery date is July 31, 2026, with the contract solicitation number SPE8E7-26-T-3535, issued by the Defense Logistics Agency under the Department of Defense, and managed by Kelly Mitchell as the primary point of contact. The NAICS code is 332321, and the acquisition is classified as a federal solicitation with specific government use codes and tracking identifiers including TCN M2131062090164 and RDD 210.

General Info

Procure one housing and light component NSN 6210-01-725-6878, deliver FOB origin to Fort Huachuca by July 31, 2026, per MIL-STD-129 and RP001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

BLDG 90312 MACHOL STREET, FORT HUACHUCA, AZ, 85613-6000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3535 for DLA Troop Support Lighting Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
HOUSING,LIGHT
HOUSING,LIGHT
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RC001 OBJECT TEXT ID ST
JCB INC. 0JKF0 P/N 403/R7476
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 7017726961 0001 EA 1.000
NSN/MATERIAL:6210017256878
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
SPE8E7-26-T-3535
SECTION B
PR: 7017726961 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
M/F: (TCN) M2131062090164
RDD: 210
PROJ: TP 3
SUPP ADD: W61DEV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8E7-26-T-3535 NSN/Part Number: 6210-01-725-6878 Quantity: 1 EA Purchase Request: 7017726961QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
LENS, LIGHT
Solicitation # SPE8E7-26-T-3508
The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-618R
This solicitation, SPE4A7-26-T-618R, is a total small business set-aside for 88 units of NSN 0001S00000053 with a delivery requirement of 724 days ADO. Offerors must comply with stringent first article testing requirements, including submitting one unit for testing and providing written notice at least 14 days prior to shipment for government final acceptance testing, along with a complete first article test report within 120 days of contract award. The government will issue written approval, conditional approval, or disapproval within 60 days of receiving the report. Units used in final acceptance testing must be disposed of per FAR clauses 52.209-3 or 52.209-4. Offerors are strongly encouraged to provide quantity ranges in their quotes due to fluctuating demand, to facilitate award without administrative delays, except for Auto IDC transactions. The use of additive manufacturing is prohibited unless explicitly approved in advance by the contracting officer. All offers must affirm compliance with domestic sourcing restrictions under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, and must disclose any non-domestic materials used. Contractors must also confirm they will not provide covered telecommunications equipment or services as prohibited under FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit all required representations under FAR provisions 52.212-3 and 52.219-1. Additionally, all contractors must prepare for mandatory registration through DLA’s new Account Management & Provisioning System to maintain access to the Vendor Shipment Module. Offers must not include items manufactured using additive processes unless previously authorized. Fast Pay is not applicable to this solicitation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332321
New
DIBBS
LAMP, LIGHT EMITTING DI
Solicitation # SPE8E7-26-T-3526
This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.
DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332321
New
DIBBS
GUARD, LAMP
Solicitation # SPE8E7-26-T-3534
The contract is for seven units of a lamp guard with NSN 6210-01-702-1246 under solicitation SPE8E7-26-T-3534, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. The delivery deadline is 120 days after award, with responses due by August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and undefined attributes are treated as major. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. Drawings are accessible only during the open solicitation period via the DIBBS portal. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals in the U.S. Access to this data is restricted to contractors with approved JCP certification, completed training on handling DOD export-controlled data, and formal DLA approval. The NAICS code is 332321, and the place of performance is New Cumberland, Pennsylvania, with Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541620
New
DIBBS
Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details