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LIGHT ASSEMBLY, INDI

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SPE8E7-27-T-0381Federal

Contract Overview

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

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Solicitation SPE8E7-27-T-0381 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one emergency light assembly, indicator, identified by NSN 6220-01-628-0943 and part number 388R from Peterson Manufacturing Company. The requirement specifies a delivery period of 10 days after order, with an original required delivery date of April 14, 2026. The item is to be delivered FOB Origin to the Bulk Fuel Company C, 6th ESB 4MLG at Luke Air Force Base, Arizona. Inspection and acceptance will occur at the destination. The contract is governed by various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences and other socioeconomic set-aside considerations.

General Info

DLA request for one emergency light assembly from Peterson Manufacturing Company.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

14063 WEST GILLESPIE STREET, LUKE AFB, AZ, 85309-4063, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E7-27-T-0381

PDF, High priority: read this first17 pages · rfq
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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
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT ASSEMBLY,INDI
LIGHT UNIT,EMERGENCY
PETERSON MANUFACTURING COMPANY
4200 E 135TH ST
GRANDVIEW, MO 64030-2875
UNITED STATES
CAGE: 68H58 P/N: 388R
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PETERSON MANUFACTURING COMPANY 68H58 P/N 388R
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 7018907469 0001 EA 1.000
NSN/MATERIAL:6220016280943
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-27-T-0381
SECTION B
PR: 7018907469 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
M22327
OFFICER IN CHARGE
BULK FUEL CO C 6TH ESB 4MLG
14063 WEST GILLESPIE STREET
LUKE AFB AZ 85309-4063
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M22327
SUPO M22327 T: +1 (555) 000-0000
BULK FUEL CO C 6TH ESB 4MLG
14063 W GILLESPIE ST
LUKE AFB AZ 85309-4063
US
M/F: (TCN) M2232060980064
RDD: 555
PROJ: TP 2
SUPP ADD: M22327 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE8E7-27-T-0381 NSN/Part Number: 6220-01-628-0943 Quantity: 1 EA Purchase Request: 7018907469QTY: 1 Delivery: 10 days ADO

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