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LIGHT EMITTING DIOD

Active
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 Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain under solicitation SPE7M1-26-U-4766, with a total maximum value of $350,000 and a small business set-aside under FAR 19.5. It solicits 92 estimated units of a light emitting diode identified by NSN 5980016750015, though the quantity is non-binding and may not be fully purchased. Deliveries are FOB Origin to destinations within the contiguous United States with an 89-day delivery window, and inspection and acceptance occur at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and preservation using cold storage/dry methods, with no preservation material required, and must be marked per MIL-STD-129, including barcoding and unit-level labeling without any special markings. Palletization must adhere to DLA’s RP001 packaging requirements. Technical and quality standards are incorporated by reference from the DLA Master List, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with Safety Data Sheets required for submission prior to award. The contract includes numerous FAR and DFARS clauses covering compliance with cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information, prohibitions on certain telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product considerations. Payment must be submitted electronically via Wide Area WorkFlow, and the contract mandates accelerated payments to small business subcontractors. The offeror must be a certified small business and provide a Unique Entity ID and CAGE code if delivering covered defense telecommunications equipment. Contract administration details are to be completed upon award, with the primary point of contact being Bryan Fair at DLA. All proposals must be submitted electronically through the DIBBS portal by August 6, 2026, using Standard Form 18, and must address socioeconomic certifications and representations for small business status as applicable.

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 CHAINView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

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

PDF•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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
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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