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62--LIGHT,INDICATOR

Awarded
SPE4A6-26-T-09VWFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 1,027 units of a light indicator part numbered 18-36680 with NSN 6210-01-038-3727, issued under solicitation SPE4A6-26-T-09VW for a total price of $701,487.00 at $701.49 per unit. This is a commercial off-the-shelf item classified as a critical application and subject to CMMC Level 2 Self-Assessment requirements. All technical and quality standards referenced by R or I numbers originate from the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with palletization mandated per DLA guidelines. Delivery is FOB origin with a 64-day lead time and zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The item must be delivered to DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of June 14, 2026, and original delivery deadline of August 30, 2026. This is a total small business set-aside under NAICS 334413, with primary point of contact Kory Walker at DLA.

General Info

Procure 1,027 light indicator units at $701.49 each, CMMC Level 2, DLA packaging, FOB origin, delivery to Hill AFB by August 30, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$52,746.72

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ELECTRO-LINE INC

Award Issued Date

Documents

1

RFQ SPE4A6-26-T-09VW for DLA Aviation ASC Commodities Division

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Kory Walker
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT,INDICATOR
LIGHT, INDICATOR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
ELECTRO SWITCH CORP. 76854 P/N 18-36680
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 7014870270 0001 EA 1,027.000
NSN/MATERIAL:6210010383727
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-09VW
SECTION B
PR: 7014870270 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/14/2026 Original Required Delivery Date:08/30/2026
SPE4A6-26-T-09VW NSN/Part Number: 6210-01-038-3727 Quantity: 1,027 EA Purchase Request: 7014870270QTY: 1027 Delivery: 64 days ADO

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