LIGHT, INDICATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L5-26-T-4206 seeks the procurement of two LIGHT, INDICATOR units identified by NSN 6210016084676 and part number 3809156, with delivery required 138 days after award, no later than December 2, 2026. All items must be delivered FOB ORIGIN to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting provisions. Palletization must follow RP001, and all marking and labeling must adhere strictly to MIL-STD-129, including barcoding as required for unit of issue and quantity per unit pack. The product is subject to hazardous material labeling under the Hazard Communication Standard and DFARS 252.223-7001, with labels for non-exempt materials needing pre-award submission. Compliance with all applicable FAR and DFARS clauses is mandatory, including employment equity, trafficking prevention, cybersecurity safeguards, and contractor information system protection, with specific emphasis on safeguarding covered defense information under DFARS 252.204-7012. The solicitation is evaluated under a likely Lowest Price Technically Acceptable approach, requiring offerors to represent their small business status and socioeconomic classifications in SAM, and to provide accurate UEI and CAGE codes. Offerors must disclose any use of covered defense telecommunications equipment or services under DFARS 252.204-7018 and must comply with prohibitions on compensation of former DoD officials and whistleblower rights disclosures. Proposals must be submitted electronically via DIBBS by July 16, 2026, using the standardized SF-18 form as dictated by the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing must be processed through Wide Area WorkFlow, and no hardcopy submissions are permitted. Contract administration is managed through the DLA Land and Maritime office, with Bradley Evans as the primary point of contact. All pricing details remain unfilled as this is a request for quotations, with awards expected to follow automated processes based
General Info
Agency
Contract Value
$7,443.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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