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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT, INDICATOR

Closed
SPE8E7-26-T-3773Federal

Contract Overview

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

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NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE8E7-26-T-3773 is a request for quotations issued by DLA Troop Support for the procurement of 53 indicator lights, identified by NSN 6220015764194. The requirement specifies potential part numbers from Blue Wolf Enterprises Inc, Panelight Components Group LLC, and Hoffman Engineering LLC. The need ship date is March 1, 2027, with an original required delivery date of May 28, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and regulatory requirements, including CMMC Level 2 self-assessment, DLA packaging requirements for procurement, and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific instructions for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DIBBS portal by September 14, 2026, under NAICS code 333515.

General Info

DoD solicitation SPE8E7-26-T-3773 for 53 indicator lights delivered by May 28, 2027.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

SPE8E7-26-T-3773 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LIGHT,INDICATOR
LIGHT,INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION 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
BLUE WOLF ENTERPRISES INC 6PQC4 P/N BWA165-01
PANELIGHT COMPONENTS GROUP, LLC 1SG29 P/N PCG-910002-02
HOFFMAN ENGINEERING, LLC 06097 P/N 723-1099-002
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 7018160647 0001 EA 53.000
NSN/MATERIAL:6220015764194
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E7-26-T-3773
SECTION B
PR: 7018160647 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/28/2027
SPE8E7-26-T-3773 NSN/Part Number: 6220-01-576-4194 Quantity: 53 EA Purchase Request: 7018160647QTY: 53 Delivery: 167 days ADO

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 315990
New
DIBBS
VALVE-CAGE ASSEMBLY
Solicitation # SPE8E5-27-T-0295
Solicitation SPE8E5-27-T-0295 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 Valve-Cage Assemblies, also referred to as Valve-Gage Assemblies. The required items are identified by NSN 4240015534219 and Part Number 66551-3 from Air Cruisers Company, LLC, adhering to TDP Rev A Gen 1. This is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 133 days after order, with a need ship date of April 2, 2026, and an original required delivery date of February 17, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Apparel Accessories and Other Apparel Manufacturing

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