Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

LIGHT EMITTING DIOD

Awarded
SPE7M1-26-T-214FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 10 light emitting diodes with NSN 5980-01-542-3734 and part number 723-0014-005 from HOFFMAN ENGINEERING, LLC, under solicitation SPE7M1-26-T-214F. Delivery is required within 42 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA standards and labeled with unit container code E5, packing method 31, and dry preservation. The delivery destination is DLA Distribution at DDSP New Cumberland, Pennsylvania, with a need ship date of September 8, 2026 and original delivery deadline of September 14, 2026. Zero tolerance is enforced for quantity variance, and the inspection and acceptance points are both at the destination. All items are classified as critical application components, subject to stringent quality and documentation controls including the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or equivalent zero-based plans requiring zero non-conformances unless otherwise specified. Attributes are to be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Documentation for source approval must meet RC001 requirements, and defense information protocols under RD003 may apply. The unit of issue is each, with the purchase request number 7015896238, and the contract is governed by the Defense Logistics Agency’s transportation and shipping protocols, including references to DLAD Proc Notes C19 and C20. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, under NAICS code 335131 for the Department of Defense.

General Info

Procure 10 LEDs, NSN 5980-01-542-3734, deliver FOB origin to DLA New Cumberland by Sept 14, 2026, zero tolerance, DLA packaging and quality standards.

Contract Value

$23,615.9

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-214F for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

SPE7M126V064J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M126V064J posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $23,615.90 Award Date: 08-04-2026 Solicitation: SPE7M1-26-T-214F Line items: - LIGHT EMITTING DIOD (NSN/Part 5980015423734, PR 7015896238)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0344
Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS