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LENS, LIGHT

Active
SPE8E7-26-T-3365Federal

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 6210-01-578-5497 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 AgencyView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3365 for DLA Troop Support Lighting Equipment

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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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 850 882 0463
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 850 882 0463
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

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