This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT, INDICATOR
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The contract is for the procurement of LIGHT, INDICATOR units under Solicitation SPE4A6-26-U-2882, issued by the ASC Commodities Division of the Department of Defense through an Indefinite Delivery Contract (IDC) structure with a guaranteed minimum of two units and an estimated annual quantity of twenty. Delivery is required within 69 days after award, with FOB Origin terms applying, and all deliveries must occur within the continental United States. The item is identified by NSN 6210-01-567-7058 and must be packaged in accordance with ASTM D3951, though compliance with the more stringent DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM standards. Packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance allowed in quantity—exactly twenty units are to be delivered. The contract incorporates multiple DFARS and FAR clauses governing cybersecurity, including safeguarding covered defense information, cyber incident reporting, and NIST SP 800-171 assessment requirements, as well as provisions related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and whistleblower protections. All offers must be submitted via the DIBBS portal by the deadline of May 8, 2026, and compliance with Unique Entity Identifier and CAGE Code requirements in SAM is mandatory. Hazardous materials, if any, must be labeled per the Hazard Communication Standard and require submission of material safety data sheets and hazard labels for review prior to award. The contract has a maximum value of $350,000.00, with unit pricing not specified in the solicitation. Payment will be processed exclusively through WAWF, and delivery orders will be issued over a one-year period following contract award.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SCHNEIDER ELECTRIC USA, INC. 56365 P/N 9001JP35W29
CAROLINA POWER SYSTEMS OF SUMTER INC 6Z538 P/N PL491-02-010 LINE ITEM 59
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 1000229500 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6210015677058
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-U-2882
SECTION B
PR: 1000229500 PRLI: 0001 CONT’D
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
SPE4A6-26-U-2882 NSN/Part Number: 6210-01-567-7058 Quantity: 20 EA Purchase Request: 1000229500QTY: 20 Delivery: 69 days ADO
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