This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT EMITTING DIODE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE7M1-26-Q-1314 is a Firm Fixed Price requirement issued by the Department of Defense Maritime Supply Chain for the procurement of one Light Emitting Diode, NSN 5980-01-608-7031. The contract is not a small business set-aside and falls under NAICS code 334413. Delivery is required within 204 days after the date of award to the Alabama Army National Guard in Talladega, Alabama, with shipping terms designated as FOB Destination. Award will be determined through a trade-off process evaluating past performance, offered delivery, and price to ensure the best value to the government. The contractor must adhere to strict quality and logistics standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Key administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and the provision of Product Verification Testing samples. Additionally, the contract incorporates specific security and social compliance clauses, including prohibitions on covered defense telecommunications equipment and requirements for sustainable products and veteran employment reporting.
General Info
Place of Performance
516 BROADWAY AVE, TALLADEGA, AL, 35160-3608, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OXLEY DEVELOPMENTS CO LTD DBA K0066 P/N STR/LH/8/24/DOM/GN/SES
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5980-01-608-7031 1.000 EA $ _______________ $ _______________
LIGHT EMITTING
DIODE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 204 DAYS ADO
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 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:
W31TEA
SPE7M1-26-Q-1314
SECTION B
SUPPLY/SERVICE: 5980-01-608-7031 CONT'D
W8RN AL ARNG FMS 14
516 BROADWAY AVE
TALLADEGA AL 35160-3608
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91VV0
W8RN AL ARNG FMS 14
516 BROADWAY AVE
TALLADEGA AL 35160-3608
US
MARKFOR
W91VV0
W8RN AL ARNG FMS 14
516 BROADWAY AVE
TALLADEGA AL 35160-3608
US
M/F: (TCN) W91VV061680019
RDD: N
PROJ: TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017318519 0001 N/A N/A N/A 06/26/2026
SPE7M1-26-Q-1314 NSN/Part Number: 5980-01-608-7031 Quantity: 1 EA Purchase Request: 7017318519QTY: 1 Delivery: 204 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS