Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

LIGHT, INDICATOR

Awarded
SPE7L5-26-T-4206Federal

Contract Overview

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

AI Contract Overview

Show more

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

Procurement of two LIGHT INDICATOR units under DLA solicitation due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,443.75

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

SPE7L526P2766.pdf

PDF

RFQ SPE7L5-26-T-4206 for DLA Land and Maritime Engines

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L526P2766 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $7,443.75 Award Date: 09-02-2026 Solicitation: SPE7L5-26-T-4206 Line items: - LIGHT, INDICATOR (NSN/Part 6210016084676, PR 7017385324)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, MARKER, CLEARANCE
Solicitation # SPE4A6-26-R-XD81
Solicitation SPE4A6-26-R-XD81 is issued by the DLA Aviation ASC Commodities Division for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be an Indefinite Delivery Purchase Order (IDPO) with firm fixed pricing and a total contract value ceiling of 350,000 dollars. The contract spans a base period of five years, with a guaranteed minimum quantity of 300 units for the base year and an estimated annual demand of 250 units. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and the government may invoke Product Verification Testing (PVT) at a designated laboratory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS