This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, BLACKOUT, SERV

Closed

SPE4A0-26-T-2770Federal

Submission Closed05/01/2026, 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: 336320

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LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of one unit of “LIGHT, BLACKOUT, SERV” with NSN 6220-01-592-4854 under solicitation SPE4A0-26-T-2770, requiring delivery within five days of award to the destination address in Grand Junction, Colorado. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with DLA’s master technical and quality requirements referenced via R or I numbers, which override any commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous material handled per TQ requirement IP025 if applicable. The shipment must be sent via traceable freight methods, excluding parcel post, and is designated as an RDD(3-POS RDD)/NMCS shipment tied to government project 0B7 TP 1 and supplier code W81LJT. The required delivery date is April 22, 2026, and the contract mandates government-only use with specific distribution and identification codes. All packaging and marking must reflect the specified military standards and government-controlled logistics requirements as defined by the Department of Defense.

General Info

Procure one blackout light, deliver in five days to Grand Junction, comply with DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$339.42

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

2810 RIVERSIDE PARKWAY, GRAND JUNCTION, CO, 81501-4721, USA

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2770.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,BLACKOUT,SERV
LIGHT,BLACKOUT,SERV
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROM ACQUISITION CORPORATION 05FW7 P/N R03852
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 7016421964 0001 EA 1.000
NSN/MATERIAL:6220015924854
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE4A0-26-T-2770
SECTION B
PR: 7016421964 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
BULK BREAK POINT:
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
MARKFOR
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
M/F: (TCN) W90Y1661070205
RDD: N
PROJ: 0B7 TP 1
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A0-26-T-2770 NSN/Part Number: 6220-01-592-4854 Quantity: 1 EA Purchase Request: 7016421964QTY: 1 Delivery: 5 days ADO