This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT ASSEMBLY, INDI
Contract Overview
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Solicitation SPE8E7-26-Q-0240 is an unrestricted, firm-fixed-price request for proposal issued by the Defense Logistics Agency for the procurement of Indicator Light Assemblies, NSN 6210-01-659-4981, Part Number 52812-001, manufactured by Korry Electronics Co. The requirement consists of a base quantity of 41 units, with the government reserving the option to increase the quantity by 25 percent, 50 percent, or 100 percent. The closing date for the solicitation has been extended to September 25, 2026, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and past performance. Deliveries are FOB Origin to a CONUS DLA Depot, with a requested delivery timeline of 120 to 180 days after the date of order. All supplies must be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must maintain active registration in the System for Award Management and provide a subcontracting plan as part of their submission.
General Info
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
KORRY ELECTRONICS CO 81590 P/N 52812-001
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6210-01-659-4981 16.000 EA $ ______________ $ ______________ LIGHT ASSEMBLY ,INDI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE8E7-26-Q-0240
SUPPLY/SERVICE: 6210-01-659-4981 CONT'D
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000231081 0001 N/A N/A N/A N/A
SPE8E7-26-Q-0240
Part 12 Clauses
CAUTION NOTICE
It is the responsibility of all those submitting offers in reply to this Request for Proposal (RFP) to read, understand
and comply with the terms, conditions, and restrictions of this solicitation. Specific details on the information
included here are included within the solicitation; however the following list of items is intended to summarize key
aspects of this solicitation and resulting contract.
1. This solicitation is being issued for NSN 6210-01-659-4981 Indicator Light Assembly.
2. The resultant contract will be a one-time large buy, Fixed-Price Contract with a quantity option. It will feature a
base period, with one (1) quantity option based on 25%,50%, or 100% of the base year quantity.
3. This acquisition is unrestricted.
4. Price only source selection procedures will be utilized. The Government will make an award as a result of this
solicitation to the responsible offeror, offering the lowest evaluated price, and taking no exception to the terms
and conditions set forth in the solicitation including providing an item that complies with the applicable item
description.
5. The total evaluated price will be calculated as follows: the quantity of 41 each will be multiplied by the offered
unit price to calculate the total evaluated price. The quantity option line will be evaluated separately. If
needed, only one of the quantity options may be exercised.
6. First-Destination Transportation applies. All prices must be submitted on an F.O.B. Origin basis.
7. Inspection and acceptance of production quantities is at Destination.
8. The Defense Logistics Agency's (DLA) Vendor Shipment Module (VSM) will be used to make the
transportation arrangements. Utilization of VSM by the contractor is mandatory. For more information about
VSM contact the supply chain transportation office held desk at +1 (555) 000-0000 or via email to delivery@dla.
mil. To register as a VSM user please visit https://vsm.distribution.dla.mil.
9. The required delivery schedule is 90 days ADO.
10. Prior to award the Contracting Officer will make a determination of responsibility regarding the proposed
awardee in accordance with FAR 9.104-1.
11. Offers shall remain valid for 90 days from date of solicitation closing.
SPE8E7-26-Q-0240
Part 12 Clauses (CONTINUED)
12. All quotes are to be submitted via DIBBS. Offeror must attach all supporting documents. The offer must be
signed and completed in its entirety in accordance with the solicitation requirements.
13. Please be advised that all 'Fill-In' clause(s) must be completed.
14. Subcontracting Plan submission is required.
CAUTION CONTRACTOR CODE OF BUSINESS ETHICS FAR Part 3.1002(a) requires all government
contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written
code of business ethics and conduct within thirty days of award. To promote compliance with such code of business
ethics and conduct, contractors should have an employee business ethics and compliance training program that
facilitates timely discovery and disclosure of improper conduct in connection with the award, performance, or
closeout of a government contract performed by the contractor or a subcontract awarded there under, credible
evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations
found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C. 3729-3733).
If this solicitation or contract includes FAR clause 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS
AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics
and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a
commitment to compliance with the law within their organization; and timely report any violations of federal criminal
law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or
any violations of the False Claims Act. (31 U.S.C. 3729-3733). When FAR 52.203-13 is included in the contract,
contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon
request by the contracting officer.
BUSINESS SYSTEMS MODERNIZATION (BSM) DELIVERY TERMS AND NSN/Part Number: 6210-01-659-4981 Quantity: 16 EA Purchase Request: 1000231081QTY: 16 Delivery: 180 days ADO
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