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59--LIGHT EMITTING DIOD

Awarded
SPE7M1-26-U-4766Federal

Contract Overview

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

AI Contract Overview

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The contract is a solicitation for 92 units of a Light Emitting Diode (LED) identified by NSN 5980016750015 and part number B-2860-300, issued under solicitation SPE7M1-26-U-4766 by the Defense Logistics Agency’s Maritime Supply Chain, categorized as a Total Small Business Set-Aside under NAICS 335132. The delivery is to occur FOB Origin within 89 days, with zero tolerance for quantity variance, and inspection and acceptance take place at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using dry preservation with desiccant and vapor corrosion inhibitor, and no special marking is required. The contractor must adhere to DLA’s packaging requirements and ensure all government identification is removed from non-accepted supplies. The contract is structured as an Indefinite Delivery Contract (IDC), with the 92-unit quantity estimated and not guaranteed, and the contract ceiling set at $350,000. All work is subject to incorporation of technical and quality requirements from the DLA Master List, referenced by R and I numbers. The solicitation mandates compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as prohibitions on acquiring certain covered telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow, and offerors must be registered in SAM with valid UEI and CAGE codes. Contractor personnel must be informed of whistleblower rights, and the company must demonstrate compliance with employment eligibility verification and anti-trafficking provisions. The contract includes clauses addressing sustainable products, hazardous material safety data, payment levies, and subcontractor restrictions for commercial products. No formal evaluation factors are listed, implying award will likely be based on the lowest price technically acceptable. Performance is limited to the continental United States, and submissions must be made via DIBBS by the August 6, 2026 deadline.

General Info

Procure 92 LED units NSN 5980-01-675-0015 at $1,000.24 each, delivery in 89 days, FOB origin, military packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THE

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4766 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT EMITTING DIOD
LIGHT EMITTING DIODE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
L.C.DOANE COMPANY,THE 85213 P/N B-2860-300
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237895 0001 EA 92.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980016750015
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M1-26-U-4766
SECTION B
PR: 1000237895 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4766 NSN/Part Number: 5980-01-675-0015 Quantity: 92 EA Purchase Request: 1000237895QTY: 92 Delivery: 89 days ADO

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