This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT EMITTING DIOD
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The contract is for the procurement of 19 light emitting diodes under solicitation SPE7M5-26-T-338T, issued by the Defense Logistics Agency’s Active Devices Division, with a total contract value of $361.00 at $19.00 per unit. Delivery is required within 20 days after order date, with FOB destination terms placing all transportation responsibility and risk on the contractor until the items reach the final destination at Al Udeid Air Base in Qatar or APO AE 09309-9998. Inspection and acceptance occur at the delivery point, and all packaging must strictly conform to MIL-STD-2073-1E, including dry preservation methods and contractor-selected unspecified materials designated as ZZ. Labeling and barcoding must comply with MIL-STD-129, with no special markings required. The contract includes comprehensive cybersecurity compliance mandates, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 assessment requirements, alongside obligations under DFARS clauses covering information disclosure, employee whistleblower rights, and prohibitions on restricting internal reporting. The contractor must comply with ethical standards, including reporting former DoD officials’ compensation, and must validate employment eligibility and equal opportunity practices. Hazardous materials must be identified and documented per 29 CFR 1910.1200 and associated federal statutes, with Safety Data Sheets submitted prior to award. The procurement is restricted to electronic submission via DIBBS by the August 3, 2026 deadline, and payment is processed exclusively through WAWF using the invoice and receiving report method. The contract mandates representations regarding small business status, Unique Entity ID and CAGE code, and prohibitions on providing certain defense telecommunications equipment, with compliance verified through SAM.gov. The item, identified by NSN 5980012936025 and part number 507-4860-3337-500, is supplied by DIALIGHT CORPORATION, with no quantity variance permitted. The acquisition is treated as a simplified, non-sectored purchase with a low-dollar value and automated award process, consistent with LPTA methodology. All referenced technical and quality requirements are incorporated from the DLA Master List, accessible through the official DLA portal, and remain in effect as of the solicitation issue date.
General Info
Agency
NAICS
Place of Performance
5452 PRECISION AND POWER DR, APO, AE, 09309-9998, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LIGHT EMITTING DIODE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DIALIGHT CORPORATION 83330 P/N 507-4860-3337-500
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 7017522922 0001 EA 19.000
NSN/MATERIAL:5980012936025
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
SPE7M5-26-T-338T
SECTION B
PR: 7017522922 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 974 458 9555 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 974 458 9555 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480461910794
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M5-26-T-338T NSN/Part Number: 5980-01-293-6025 Quantity: 19 EA Purchase Request: 7017522922QTY: 19 Delivery: 20 days ADO
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