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LIGHT EMITTING DIODE

Active
SPE7M5-26-T-410SFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 light emitting diodes, identified by NSN 5980015034554 and part number CMD15-21UCG from Chicago Miniature Lighting, LLC. The order is managed under solicitation number SPE7M5-26-T-410S with a required delivery date of August 11, 2026, and a delivery window of 10 days after the order is received. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the US Army 0215 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract emphasizes that the provided items must meet all cited technical data and quality requirements specified in the DLA Master List, including the removal of government identification from any non-accepted supplies.

General Info

Procurement of 10 LEDs from Chicago Miniature Lighting for delivery to Fort Hood.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-410S.pdf

PDF

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT EMITTING DIODE
LIGHT EMITTING DIODE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
12115 SC5961-0171 REV A VC
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CHICAGO MINIATURE LIGHTING, LLC 71744 P/N CMD15-21UCG
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 7017858866 0001 EA 10.000
NSN/MATERIAL:5980015034554
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M5-26-T-410S
SECTION B
PR: 7017858866 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
MARKFOR
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
M/F: (TCN) W81E1D62170996
RDD: 232
PROJ: 9AC TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M5-26-T-410S NSN/Part Number: 5980-01-503-4554 Quantity: 10 EA Purchase Request: 7017858866QTY: 10 Delivery: 10 days ADO

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