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LENS, LIGHT

Active
SPE4A6-26-T-05ACFederal

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 five units of LENS, LIGHT with NSN 6210002704757 under solicitation SPE4A6-26-T-05AC, issued by the Department of Defense's ASC Commodities Division. Delivery is required within 20 days to FOB destination, with no tolerance for quantity variance, and inspection and acceptance both occur at the delivery point. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and parcel marking requirements, with palletization governed by DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The unit of issue is each, with a total price of $25.00, and the contract specifies delivery to USNS RAPPAHANNOCK at FPO AP 96677, using RDD 777 shipment protocols as outlined in DLAD PROC NOTE C19 and C20. The required delivery date is July 2, 2026, and the solicitation response deadline is July 17, 2026, with the primary point of contact being Chinh Le. All shipments must reference the provided TCN N218716178S536, project code HJ5 TP 2, and supplier designation YETOP6, with government-specific identifiers including IPD 05, DIC A41, DIST 9B, and FC E2.

General Info

Five LENS, LIGHT units requested by DLA under contract SPE4A6-26-T-05AC, proposals due July 17, 2026, via DIBBS.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335131 - Residential Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

UNIT 100484 BOX 1, FPO, AP, 96677, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05AC.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
CHINH LE
contact@example.gov
+1 (555) 000-0000

Full Description

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LENS,LIGHT
GLOBE,ELECTRIC 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
THOMAS & BETTS CORPORATION
MEMPHIS, TN
PEARLAND, TX
PAULUHN ELECTRIC MANUFACTURING LLP 95405 P/N 209
ABB INSTALLATION PRODUCTS INC. 56501 P/N GG30C
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 7017395802 0001 EA 5.000
NSN/MATERIAL:6210002704757
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE4A6-26-T-05AC
SECTION B
PR: 7017395802 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N21871
USNS RAPPAHANNOCK T AO 204
UNIT 100484 BOX 1
FPO AP 96677
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21871
USNS RAPPAHANNOCK T AO 204
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218716178S536
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YETOP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A6-26-T-05AC NSN/Part Number: 6210-00-270-4757 Quantity: 5 EA Purchase Request: 7017395802QTY: 5 Delivery: 20 days ADO

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