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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT, COCKPIT, AIRCRAFT

Closed
SPE8E7-26-T-3487Federal

Contract Overview

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

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NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

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3 days ago

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in 8 days

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The contract pertains to the procurement of 13 units of LIGHT, COCKPIT, AIRCRAFT with NSN 6220-01-563-8636 under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The acquisition is structured as a simplified set-aside reserved entirely for small businesses under FAR 19.5, with a total contract value of $169.000 based on a unit price of $13.000 per unit, and zero tolerance for quantity variance. Delivery is required within 153 days of solicitation issuance, with FOB Origin terms and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must be packaged in strict compliance with DLA Master List of Technical and Quality Requirements, where hazardous materials as defined by FED-STD-313 must be packaged per IP025 and non-hazardous materials per ASTM D3951, though DLA requirements take precedence over ASTM standards. All packaging and labeling must adhere to MIL-STD-129, including barcoding of NSN, part number, and quantity, and palletization must follow RP001. The contract mandates electronic invoicing through Wide Area WorkFlow and includes mandatory cybersecurity and information safeguarding obligations under DFARS clauses 252.204-7012 and 252.204-7009, requiring compliance with NIST SP 800-171 and reporting of cyber incidents. The offeror must also affirm compliance with restrictions on covered defense telecommunications equipment and submit required representations regarding small business status, Unique Entity ID, and CAGE code. Any hazardous materials require additional labeling per OSHA’s Hazard Communication Standard and submission of Material Safety Data Sheets prior to award, unless exempt under specified federal statutes. The contract includes clauses addressing unauthorized obligations, accelerated payments to small business subcontractors, changes, default, inspection at destination, and the unenforceability of unauthorized agreements. No options, key personnel requirements, or organizational conflicts of interest clauses are present, and the solicitation does not specify evaluation factors beyond technical acceptability. All submissions must be made electronically via D

General Info

Small business contract for 13 cockpit lighting units at $13 each, deliverable to New Cumberland, PA by January 18, 2027, per DLA packaging and quality standards.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE8E7-26-T-3487 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LIGHT,COCKPIT,AIRCRAFT
LIGHT,COCKPIT,AIRCRAFT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LUMINATOR HOLDING L.P 0VDA9 P/N 937-000-10M
LEONARDO SPA HELICOPTERS DIVISION A0126 P/N 937-000-10M
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 7017756951 0001 EA 13.000
NSN/MATERIAL:6220015638636
DELIVERY (IN DAYS):0153
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-3487
SECTION B
PR: 7017756951 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:02/27/2027
SPE8E7-26-T-3487 NSN/Part Number: 6220-01-563-8636 Quantity: 13 EA Purchase Request: 7017756951QTY: 13 Delivery: 153 days ADO

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