LIGHT, HEAD, GENERAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8E7-26-T-3507 issued by the Defense Logistics Agency (DLA) District San Joaquin is for the procurement of 289 units of LIGHT, HEAD, GENERAL lighting equipment identified by NSN 6230015774782 and part number YUKON HL. Delivery is required within 54 days after the date of order, with a need ship date of October 11, 2026, and an original required delivery date of October 27, 2026. All items must be delivered FOB origin to the designated receiving warehouse located at 25600 S Chrisman Road, REC WHSE 57, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring full compliance with all technical, quality, and packaging standards. Packaging for non-hazardous items must adhere to ASTM D3951 and SPE8E7-26-T-3507, while hazardous materials as defined by FED-STD-313 must follow TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, including mandatory barcoding and accurate unit of issue and quantity per unit pack details, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. The contract incorporates multiple FAR and DFARS clauses under Deviation 2026-00038, including requirements for small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification with Safety Data Sheet submission, and cyber incident reporting under NIST SP 800-171. Flow-down obligations apply to subcontracts for hazardous materials, radioactive items, ocean transportation, and cybersecurity. Radioactive materials exceeding thresholds must be pre-notified and labeled per MIL-STD-129, while ocean shipments require U.S.-flag vessel use unless waived. All invoicing must be submitted electronically through WAWF, and offerors must possess valid UEI and CAGE codes. Proposals must be submitted via DIBBS by August 17, 2026, and must reference the DLA Master Solicitation Revision 105. Compliance with all referenced
General Info
Contract Value
$12,282.5Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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