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LENS, LIGHT

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SPE8E7-26-T-3409Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 10 units of LENS, LIGHT with NSN 6210-01-287-8030 and part number 25P-326R from CHICAGO MINIATURE LIGHTING, LLC, under solicitation SPE8E7-26-T-3409. Delivery is required within 113 days from the award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging strictly following MIL-STD-2073-1E and marking requirements aligned with MIL-STD-129, including no special marking code. The unit of issue is each, priced at $10.00 per unit, totaling $100.00. Packaging and palletization must comply with DLA’s standardized procurement requirements, and the final delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Transportation logistics are governed by DLA procedural notes C19 and C20. The contract incorporates technical and quality standards referenced through R and I numbers from the DLA Master List, with applicable revisions controlled by the solicitation issue date. The government identification must be removed from non-accepted supplies. The point of contact for this acquisition is Kelly Mitchell, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026.

General Info

Procure 10 LENS LIGHT units at $10 each, deliver to New Cumberland by 113 days, comply with MIL-STD and DLA logistics.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3409.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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LENS,LIGHT
LENS,LIGHT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CHICAGO MINIATURE LAMP INC
HACKENSACK, NJ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CHICAGO MINIATURE LIGHTING, LLC 71744 P/N 25P-326R
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 7017595796 0001 EA 10.000
NSN/MATERIAL:6210012878030
DELIVERY (IN DAYS):0113
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:DA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8E7-26-T-3409
SECTION B
PR: 7017595796 PRLI: 0001 CONT’D
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
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:00/00/0000 Original Required Delivery Date:04/16/2027
SPE8E7-26-T-3409 NSN/Part Number: 6210-01-287-8030 Quantity: 10 EA Purchase Request: 7017595796QTY: 10 Delivery: 113 days ADO

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BOOK, LOGThis contract under solicitation SPE8E6-26-T-3587 specifies the procurement of 621 units of a naval item identified by NSN 7690-01-707-6464, titled BOOK, LOG, with delivery required within 127 days from the contract date to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement. The item contains no asbestos as defined by FED-STD-313, and no intentional addition of mercury or mercury-containing compounds is permitted except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any mercury-containing portable lamps or instruments must be shockproof and contain a secondary containment boundary consistent with NAVSEA 5100-003D. Data provided by the vendor is deemed proprietary or insufficient for competitive procurement, requiring source approval documentation. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The unit of issue is each (EA), and delivery is FOB origin. The contract also references DLA procedural notes for transportation and shipping, with a required ship date of November 7, 2023 and an original delivery deadline of May 7, 2027. The contracting office is the DLA Distribution center at the New Cumberland facility, with Vincent Nader listed as the primary point of contact.
Commercial Printing (except Screen and Books)

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NAICS: 333415
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REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 335999
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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of two units of a navigational light item, identified by part number 1058742 and NSN 6220-01-680-3201, to be supplied by YULISTA AVIATION, INC, located in Huntsville, Alabama. The U.S. Army Aviation and Missile Command is the acquiring activity, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Delivery is required within 135 days after order placement, and the solicitation, issued under number SPE8E7-26-T-3412, has a response deadline of August 7, 2026. The procurement falls under the NAICS code 335999 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place at New Cumberland, Pennsylvania, ZIP 17070-5002. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the U.S./Canada Joint Certification Program, who have completed mandated DLA training and submitted the required questionnaire, are permitted access. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and submission of documentation for source approval. The primary point of contact for the solicitation is Kelly Mitchell, reachable via email and phone provided, and further details are available through the DIBBS portal.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335311
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POWER SUPPLYThe contract solicitation SPE7L7-26-T-4340 is for the procurement of a single POWER SUPPLY with NSN 6130011207600 under a Total Small Business Set-Aside, with NAICS code 335311, requiring delivery of one unit to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a required delivery date of 161 days after award, or by May 23, 2027. The contract specifies FOB Origin terms and mandates zero variance in quantity. The supplier must comply with stringent technical and quality requirements from the DLA Master List, including adherence to MIL-STD-129 for packaging marking and labeling, ASTM D3951 for packaging, and RP001 for palletization standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and unspecified attributes are treated as major. All government identifiers must be removed from non-accepted supplies, and physical item marking must conform to the specified part numbers and manufacturers. The contract includes strict cybersecurity requirements, mandating CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment standards, as well as handling of Covered Defense Information. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials exceeding 0.002 microcuries per gram require additional notification and labeling. The supplier must be registered in WAWF for invoicing, and payment will be processed via electronic submission only. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections is required. The contractor must affirm representation as a small business in SAM.gov and adhere to affiliation rules and size standards. Transportation by sea must comply with U.S.-flag vessel requirements, and all contractual obligations are governed by deviations referenced under DFARS provisions including subcontracting, safety notifications, and compensation of former DoD officials. The contract does not specify unit pricing, and the final contract type is not explicitly stated but inferred to be fixed-price based on clause references.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332911
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VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve repair kit identified by part number S4A400NS38B1XSN and NSN 4810017018357, with a total quantity of eight kits shipped as individual unit packages. Each kit must be packaged in accordance with MIL-STD-2073-1E Appendix D, which requires preservation method 41 to protect the most critical component within the kit. All hardware must be sealed within individual containers to prevent damage or corrosion and must not be shipped in bulk; no additional sorting or repackaging may be required by the recipient. Marking must comply with MIL-STD-129 and include the special marking code ZZ, indicating segregation and individual identification. A detailed parts list, including part names, numbers, and quantities, must be included inside each kit. The delivery is due within 164 days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as critical, and the use of ozone-depleting chemicals is strictly prohibited, as is the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications as defined by NAVSEA, such as functional components in batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification. The contract is issued under solicitation SPE7MC-26-T-155T by the Department of Defense’s DDSP New Cumberland Facility, with the unit of issue being KT (kit), and the point of contact is Paula Mcclary.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, RESTRICTOR CHThis contract solicitation, identified as SPE7MC-26-T-137E, is a total small business set-aside for the procurement of 27 units of a valve, restrictor check, with NSN 4820-01-730-3757, issued by the Defense Logistics Agency under the NAICS code 332911. The requirement demands strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for barcoding, unit of issue, and quantity per unit pack, while palletization must follow RP001, DLA’s Packaging Requirements for Procurement. The items are to be delivered FOB origin to the DoD distribution facility in New Cumberland, Pennsylvania, with a required delivery date of July 12, 2026, and a need-to-ship date of May 19, 2026, within a 100-day performance period. Inspection and acceptance occur at destination, and all invoicing must be submitted electronically through WAWF in accordance with DFARS clauses. The contract includes multiple federal and defense acquisition regulations, such as FAR and DFARS clauses covering cybersecurity safeguards, hazardous material labeling per 29 CFR 1910.1200, whistleblower protections, restrictions on Chinese military company equipment, and electronic payment instructions. Offerors must be certified small businesses and provide their UEI and CAGE code, and must affirm compliance with all safety, environmental, and IT security standards, including the submission of Safety Data Sheets prior to award. No line item pricing is provided in this solicitation, as offerors are required to submit their quotes via DIBBS by the response deadline of July 30, 2026.
Industrial Valve Manufacturing

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NAICS: 332911
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SEAT, VALVEThe contract pertains to the supply of a SEAT, VALVE with NSN 4810-01-646-7559, under solicitation SPE7MC-26-T-156G, requiring delivery of three units to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is designated a critical application item linked to Siemens Government Technologies Inc. part number 6016362-001, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except in specific functional applications such as certain batteries, lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable mercury-containing devices must include shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned from use or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with heat-sealed barrier bags for cleanliness, and marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and prime contractors are directed to minimize plastic use without compromising product protection. The delivery timeline is 229 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required ship date is March 25, 2027, with an original delivery deadline of October 14, 2026. All transportation and shipping details are governed by DLA procedural notes C19 and C20, and unit of issue is EA as defined by DoD standards.
Industrial Valve Manufacturing

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