This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, LIGHT

Closed

SPE8E7-26-T-3365Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332321

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Communal Doors and Door Entry Systems

Solicitation # CDDES/2026

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Supply of Light Lens (NSN 6210-01-698-8322)This subcontract involves the manufacture or procurement of a specific light lens component, identified by NSN 6210-01-698-8322, to support prime contractors fulfilling Defense Logistics Agency requirements. The provider must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and strictly follows packaging and palletization standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contractor is required to comply with Buy American regulations and prohibitions regarding the use of hexavalent chromium. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Fort Drum. The scope of work culminates in the delivery of one properly packaged and labeled light lens. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 332321.

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LIGHT UNIT, EMERGENCY

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Solicitation # SPE8E7-27-T-0395

Solicitation SPE8E7-27-T-0395 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one light emitting lamp, identified by NSN 6210-01-699-4698 and part number L-LR36. The item is to be delivered FOB Origin to the USS Carl M. Levin (DDG 120) at SUPSHIP Bath Iron Works in West Bath, Maine, with a required delivery date of April 8, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for hazardous materials to ensure offeror responsibility.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 10 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3365. Delivery is required within 20 days of award, with f.o.b. origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must fully comply with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as directed by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and palletization must conform to DLA’s RP001 standards, with unit of issue as EA and quantity per unit pack specified in the contract. Shipping must be via traceable freight, explicitly prohibiting parcel post, and all items must be delivered to the designated government facility at Eglin AFB, Florida. The original required delivery date is July 16, 2026, with no specified need ship date. The contract reference number, procurement request number, and all technical and quality controls are governed by DLA directives, and the point of contact for inquiries is Kelly Mitchell.

General Info

Procure 10 LENS, LIGHT units from KORRY ELECTRONICS, deliver to Eglin AFB by July 16, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,LIGHT
LENS,LIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
"DLA does not have a bidset available"
KORRY ELECTRONICS CO 81590 P/N 21042-001
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017539630 0001 EA 10.000
NSN/MATERIAL:6210015785497
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
SPE8E7-26-T-3365
SECTION B
PR: 7017539630 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282361910288
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E7-26-T-3365 NSN/Part Number: 6210-01-578-5497 Quantity: 10 EA Purchase Request: 7017539630QTY: 10 Delivery: 20 days ADO