LIGHT, MARKER, CLEARA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 100 units of LIGHT, MARKER, CLEARA with a total value of $10,000.00 under solicitation SPE8E7-26-T-3505, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 106 days after order placement, with a need ship date of December 2, 2026, and an original required delivery date of January 3, 2027. The item is to be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging requirements are strictly defined: non-hazardous materials must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard; hazardous materials, if applicable under FED-STD-313, must adhere to TQ Requirement IP025. All packaging and labeling must conform to MIL-STD-129, including barcoding and hazardous material warnings as per 29 CFR 1910.1200, and palletization must meet RP001 guidelines. The item’s NSN is 6220015757191, and the unit of issue is each (EA). The shipping address is designated as W25G1U, W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5002, and parcel post and freight shipments must follow the same address. Payment is processed electronically through WAWF, and contractors are required to submit invoices via this system with no other invoicing methods authorized. The contract incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity compliance with NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, hazard communication, and whistleblower rights. Offerors must declare their small business status, socioeconomic certifications, and UEI and CAGE codes where applicable, and are subject to post-award representation requirements. Contract type is not specified beyond the use of ALT I for the type of contract clause. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with a NAICS code of
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
LIGHT,MARKER,CLEARA
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
JCB INC. 0JKF0 P/N 347/23341
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 7017757000 0001 EA 100.000
NSN/MATERIAL:6220015757191
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3505
SECTION B
PR: 7017757000 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/02/2026 Original Required Delivery Date:01/03/2027
SPE8E7-26-T-3505 NSN/Part Number: 6220-01-575-7191 Quantity: 100 EA Purchase Request: 7017757000QTY: 100 Delivery: 106 days ADO
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