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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

LANTERN, ELECTRIC

Active
SPE8E9-26-Q-0582Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 55 electric lanterns identified by NSN 6230-01-580-6495 under solicitation SPE8E9-26-Q-0582 with a firm fixed price and no variance permitted in quantity. Delivery is required within 292 days after order date to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. The lanterns must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-DTL-16377/53E and MIL-DTL-16377K Sup 1 specifications, and must be marked in accordance with MIL-STD-130N. First article testing is mandatory with five units subjected to verification per MIL-F-16377/53C Table II, supported by MIL-HDBK-831 guidance. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E with specific codes and procedures, and all markings must comply with MIL-STD-129 without special marking. OSHA Safety Yellow 08235-034 is an acceptable color standard. A separate line item references a one-time requirement for first article test documentation to support the primary item. The contract incorporates DLA packaging and hazardous materials shipping requirements and references official DoD unit of issue standards.

General Info

55 electric lanterns, NSN 6230-01-580-6495, firm fixed price, delivery in 292 days, must meet MIL-DTL-16377 specs, first article testing required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0582.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LANTERN,ELECTRIC RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
FIRST ARTICLE / PREPRODUCTION APPROVAL REQUIRED. CONTRACTOR TESTING / GOVERNMENT INSPECTION OF FIVE EACH SHALL BE TESTED IN ACCORDANCE WITH THE REQUIREMENTS OF TABLE II OF MIL-F-16377/53C. SEE MIL-HDBK-831 FOR GUIDANCE AND PREPARATION OF FIRST ARTICLE REPORT IDENTIFY TO: MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
OSHA safety yellow 08235-034 is Acceptable.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16377/53E REVISION NR E DTD 12/14/2022 PART PIECE NUMBER: M16377/53-100.2L(R)
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16377K SUP 1 REVISION NR K DTD 05/26/2023 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
SPE8E9-26-Q-0582
SECTION B
SUPPLY/SERVICE: 6230-01-580-6495 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-580-6495 55.000 EA $ _______________ $ ______________ LANTERN,ELECTRIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 292 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 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
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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
SPE8E9-26-Q-0582
SECTION B
SUPPLY/SERVICE: 0001-S00000053 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000053 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017121898 0001 N/A N/A N/A 11/10/2026
0002 N/A N/A N/A N/A N/A N/A

SPE8E9-26-Q-0582 NSN/Part Number: 6230-01-580-6495 Quantity: 55 EA Purchase Request: 7017121898QTY: 55 Delivery: 292 days ADO

Similar Contracts

NAICS: 335139
New
DIBBS
LANTERN, ELECTRICThe contract is for the procurement of 107 electric lanterns identified by NSN 6230-01-580-6472 under solicitation SPE8E9-26-Q-0583, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 171 days after order date, with inspection and acceptance occurring at origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containment, and all marking must adhere to MIL-STD-129 without special marking codes. The product must be palletized according to DLA packaging requirements and shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. The lantern must meet technical specifications outlined in MIL-DTL-16377/53E and MIL-DTL-16377K Sup 1, with first article testing requiring five units to be tested in accordance with MIL-F-16377/53C, and a first article report prepared per MIL-HDBK-831. The item must be identified per MIL-STD-130N with acceptable OSHA safety yellow color code. Mercury and mercury-containing compounds are prohibited unless used in approved applications such as batteries, fluorescent lamps, or specified sensors, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation issuance or award date. An additional line item for 1 unit of unspecified service is included with a 60-day delivery requirement, but preparation details are not applicable.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
SLED
ROTATING BEACON AND TOWERThe City of Wauchula in Florida has issued a solicitation titled ROTATING BEACON AND TOWER with the reference number ADV-ROTATING BEACON AND TOWER-0-2026/JW, seeking suppliers to provide rotating beacon and tower equipment. The solicitation was posted on July 17, 2026, and responses are due by August 11, 2026, at 6:00 PM Eastern Time. This opportunity is classified under the SLED category, indicating it is targeted toward state, local, or educational government entities. The place of performance is designated as the City of Wauchula, Florida, with no specific office address or point of contact listed. There is no designated set-aside or NAICS code provided, suggesting the procurement is open to general qualified vendors without specific socioeconomic preferences. Interested parties must submit proposals through the online portal linked in the solicitation details.
City of Wauchula

POSTED

about 7 hours ago

DEADLINE

in 25 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHTThe contract pertains to the procurement of six units of LENS, LIGHT with NSN 6210-01-551-2854 under solicitation SPE4A6-26-T-07EH, with delivery required within 132 days after award to the DLA Distribution facility in New Cumberland, PA. The items must be furnished FOB origin, with no quantity variance allowed, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and the DLA Packaging Requirements, using preserved methods specified under QUP 001, with packaging code U and marking per MIL-STD-129 including the fragile designation. The product is prohibited from containing mercury or mercury compounds in any form except for limited functional applications such as fluorescent lamps, which must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Mercury is also strictly forbidden in preservation, packaging, and marking materials. Items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandated, and all technical and quality requirements are aligned with the DLA Master List referenced in the contract. The required delivery date is December 4, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LED Lamp Supply for U.S. Navy VesselThe contract entails the supply and delivery of a single commercial off-the-shelf LED lamp, identified by NSN 6240016102124 and part number EFO-X024-2, to the USS NEW YORK (LPD-21), which is currently deployed overseas. This procurement is executed as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 335139 for other electrical equipment and component manufacturing. The item is intended to support operational needs aboard the vessel and must meet all military specifications despite being a commercial product. The contract was posted on July 16, 2026, and its performance is tied to the ship’s overseas location, with the delivery scheduled to ensure uninterrupted functionality of onboard lighting systems. The award details can be accessed via the DIBBS system using the provided contract and delivery order identifiers.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335139
New
DIBBS
LIGHT, NAVIGATIONAL,This contract pertains to the procurement of a LUMINESCENT SYSTEMS, INC. navigational light, part number 5420-18, identified as a Critical Safety Item under NSN 6220-01-454-3058. A total of 16 units are required at a firm fixed price with zero variance allowed in quantity, and delivery must be completed within 90 days after award. The item is subject to stringent defense information controls and requires compliance with MIL-STD-129 for marking, including lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must conform to MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and palletization must adhere to DLA packaging requirements. The item is classified as a non-tailored higher-level quality requirement under SAE AS9100, and suppliers must perform a CMMC Level 2 Self-Assessment for cybersecurity compliance. All inspections and acceptances occur at the destination, and the item must be shipped to the DLA Distribution facility in San Diego, with transportation governed by DLAD procedural notes. Waivers or deviations require explicit approval from the DSC Contracting Officer, and no government identification may remain on non-accepted supplies. This is a Navy-identified critical safety item with proprietary or insufficient data for competitive procurement, and it falls under covered defense information protocols.
SAN DIEGO

POSTED

1 day ago

DEADLINE

in 6 days
View Details