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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT EMITTING DIOD

Closed
SPE7M1-26-U-4766Federal

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NAICS: 335132
New
Federal
Lima - Supply of Lighting Fixtures for the Chancery Facade
Solicitation # 19PE5026Q0051
Solicitation 19PE5026Q0051 is a combined synopsis and request for quotation issued by the U.S. Embassy Lima for the supply and delivery of exterior architectural LED landscape-mounted wall washer lighting fixtures for the Chancery building facade. The objective is to achieve a uniform architectural wall wash with a restrained nighttime appearance. The scope is strictly limited to the procurement and delivery of the fixtures and specified accessories; installation, testing, and commissioning are explicitly excluded and will be handled under a separate procurement. The award will be a Firm Fixed Price purchase order payable in US dollars. Technical requirements specify that fixtures must have a glare rating of G2 or lower per IESNA BUG standards, a minimum IP67 environmental rating, and an IK08 impact rating. Lighting must maintain CCT values between 3000K and 4500K with a Color Rendering Index of 70 or higher. Delivery is required within 120 days after receipt of the order on a DDP basis to the GSO Warehouse Receiving Dock at the U.S. Embassy in Lima, Peru. The contractor is responsible for all transportation costs, customs clearance, duties, and taxes. Award will be based on the lowest evaluated price among technically acceptable quotations. Technical acceptability is determined on a pass/fail basis, requiring a complete submission package, compliance with all mandatory technical specifications, acceptable photometric calculations, and adherence to the 120-day delivery timeline. Quotations must be submitted electronically in English by September 17, 2026. Packaging must meet ISTA-1A drop testing and ISTA 1C procedure standards to prevent damage during transit.
Usembassy Lima

POSTED

3 days ago

DEADLINE

in 6 days

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 CHAINView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Awardee

L.C.DOANE COMPANY,THEView Profile

Award Issued Date

Documents

(1)

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

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

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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