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 2 at 2:00 PM EDT

Register Free →

LIGHT, NAVIGATIONAL, AIR

Active
SPE4A6-26-T-25GSFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-T-25GS, is for the procurement of three navigational aircraft lights. The items are identified by NSN 6220-01-452-6394 and part number 5365-12 from Luminescent Systems, Inc. The contract falls under NAICS code 336320 and requires a delivery timeframe of five days after receipt of order, with an original required delivery date of September 3, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Shipping is designated as FOB Origin with inspection and acceptance also occurring at the origin. The goods are to be routed through G&B Packing Company in New Jersey for final delivery to the Government of Israel Ministry of Defense. All packaging and shipping of hazardous materials must comply with IP025 standards.

General Info

DoD procurement of three aircraft lights for Israel Ministry of Defense by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25GS RFQ

PDF17 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
LIGHT,NAVIGATIONAL,AIRCRAFT
LIGHT<(>,<)> NAVIGATIONAL<(>,<)>
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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LUMINESCENT SYSTEMS, INC. 32890 P/N 5365-12
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 7018129432 0001 EA 3.000
NSN/MATERIAL:6220014526394
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A6-26-T-25GS
SECTION B
PR: 7018129432 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N62391007
RDD: A01
PROJ: 525 TP 1
SUPP ADD: DA2REM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A6-26-T-25GS NSN/Part Number: 6220-01-452-6394 Quantity: 3 EA Purchase Request: 7018129432QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
Federal
BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Distribution Box, Turret (NSN 6110-01-176-8802, Part Number 12328964) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 336320. The requirement consists of a production quantity of 32 units and an unexercised option for an additional 32 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible BOA holder. The delivery schedule requires a First Article Test (FAT) report within 120 calendar days after receipt of order, with the government taking up to 30 days for evaluation. All remaining production units must be delivered within 270 calendar days following written FAT approval. This item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Inspection and acceptance will occur at the origin, with shipping terms as FOB Destination. Proposals must be submitted electronically via email with a completed and signed pricing sheet by the final response deadline of September 15, 2026.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency