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LAMP, LIGHT EMITTING

Active
SPE4A6-26-T-15TTFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one light emitting lamp, identified as a commercial off the shelf item with NSN 6220017057673 and part number ALEDI1RBKBK from manufacturer Livorsi Marine Inc. The item is designated as a critical application item and must be configured with firmware S-8 and a rudder 0-5 volt sender. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Delivery is required within 20 days and is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be shipped to the Underwater Construction Team 2 in Port Hueneme, California, using the fastest traceable means. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including a fragile marking. The required delivery date is August 5, 2026.

General Info

Procure one Livorsi Marine lamp for UCT 2 by August 5, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

4643 DOCK ROAD BUILDING 524, PORT HUENEME, CA, 93043-4321, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15TT.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Sterling Mason
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMP,LIGHT EMITTING
LAMP,LIGHT EMITTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ENGINEERING NOTE:
MANUFACTURER CONFIGURE WITH: FIRMWARE S-8 / RUDDER 0-5 VOLT SENDER (3
WIRE SENDER)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
LIVORSI MARINE INC 09BX8 P/N ALEDI1RBKBK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-15TT
SECTION B
PR: 7017784115 PRLI: 0001 CONT’D
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 7017784115 0001 EA 1.000
NSN/MATERIAL:6220017057673
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
R53808
UNDERWATER CONSTRUCTION TEAM 2
4643 DOCK ROAD BUILDING 524
PORT HUENEME CA 93043-4321
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R53808
UNDERWATER CONSTRUCTION TEAM 2
BUILDING 524
4643 DOCK ROAD
PORT HUENEME CA 93043-4321
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5380862120680
RDD:
PROJ: QE5 TP 2
SPE4A6-26-T-15TT
SECTION B
PR: 7017784115 PRLI: 0001 CONT’D
SUPP ADD: Y18F01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4A6-26-T-15TT NSN/Part Number: 6220-01-705-7673 Quantity: 1 EA Purchase Request: 7017784115QTY: 1 Delivery: 20 days ADO

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RIVET, BLIND
Solicitation # SPE4A6-26-R-XC50
Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 2 hours ago

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in 14 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15TQ
This contract is for the procurement of one cable assembly, part number N254575-01, manufactured by Gentex Corporation. The order is identified by NSN 5995-01-675-7241 and requires delivery within 20 days. The item is to be shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, using traceable shipping methods. Compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Sampling must align with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging.
Current-Carrying Wiring Device Manufacturing

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in 8 days
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NAICS: 332510
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-T-15XJ
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.
Hardware Manufacturing

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about 2 hours ago

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in 8 days
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