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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LIGHT SET, GENERAL ILLU

Active
SPE8E9-27-T-0096Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

38 SMITH STREET, NIANTIC, CT, 06357-2597, USA

Set-Aside

NONE

Documents

1

SPE8E9-27-T-0096.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LIGHT SET,GENERAL ILLUMINATION
LIGHT SET,GENERAL ILLUMINATION
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
UNIT OF ISSUE IS KIT
JAMESON LLC 06967 P/N 31-5004M
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 7018538839 0001 KT 3.000
NSN/MATERIAL:6230014837562
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E9-27-T-0096
SECTION B
PR: 7018538839 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90G0U
W785 85TH TRP CMD
38 SMITH STREET
NIANTIC CT 06357-2597
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91G4E
0192 MP HHC HHC AA REAR DET
38 SMITH STREET
NIANTIC CT 06357-2597
US
MARKFOR
W91G4E
0192 MP HHC HHC AA REAR DET
38 SMITH STREET
NIANTIC CT 06357-2597
US
M/F: (TCN) W91G4E62680043
RDD: 555
PROJ: TP 3
SUPP ADD: W11M94 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE8E9-27-T-0096 NSN/Part Number: 6230-01-483-7562 Quantity: 3 KT Purchase Request: 7018538839QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0026
Solicitation SPE8E9-27-Q-0026 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of one utility head light, NSN 6230-01-622-0311, specifically identifying SureFire LLC part number HS3-A-BK. The required delivery date is 60 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, with the final freight shipping address located at Kunsan Air Base in South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special attention is required for the handling of hazardous materials per IP025 and the Hazard Communication Standard. Additionally, the contract incorporates cybersecurity requirements for Controlled Unclassified Information under DFARS 252.204-7012, 252.204-7019, and 252.204-7020. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335139
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE8E7-27-T-0091
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LAMPHOLDER
Solicitation # SPE4A6-27-T-0514
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, PANEL
Solicitation # SPE4A7-27-T-0163
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
Indicator Light Filter SupplyThis subcontract involves the supply of 10 indicator light filters, specifically part number 561-8458 from Hoffman Engineering, LLC, under NSN 6210015092340. The materials are intended for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider is required to perform all packaging, marking, and palletization in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contractor must certify compliance with FAR 52.204-24 concerning the use of covered telecommunications equipment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335139
New
DIBBS
Supplier of Electrical Insulation Tape (NSN 5970001130973)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for specialized electrical insulation tape identified by NSN 5970001130973. The required product must be Type I tape conforming to Basic Specification A-A-59770A with a precise width of 6.000 inches. To maintain a 60-month shelf life, the tape must be kept in humidity-controlled storage between 50 and 80 degrees Fahrenheit with relative humidity below 75 percent. The opportunity is categorized under NAICS code 335139 and is intended for prime contractors delivering on DLA supply contracts. The place of performance is located at FPO 09592-7400. Interested parties must respond by the deadline of October 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMP, SODIUM
Solicitation # SPE4A6-27-T-0243
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-27-T-0292
Solicitation SPE4A6-27-T-0292, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one roll of Type I electrical insulation tape (NSN 5970001130973). The required tape must have a width of 6.000 inches and adhere to basic specification A-A-59770A. A critical requirement is a non-extendable shelf life of 60 months, which is contingent upon storage in a humidity-controlled environment between 50 and 80 degrees Fahrenheit with relative humidity below 75 percent. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026, shipped FOB Origin to the PCU Massachusetts SSN 798 in Norfolk, Virginia.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
FILTER, INDICATOR LIGHT
Solicitation # SPE8E7-27-T-0083
Solicitation SPE8E7-27-T-0083 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support for the procurement of 10 indicator light filters, identified by NSN 6210-01-509-2340 and Hoffman Engineering part number 561-8458. The contract mandates a strict quantity variance of plus or minus 0 percent, with a required delivery date of October 6, 2026, to a freight and parcel post address in Otopeni. Both inspection and acceptance are designated to occur at the point of origin. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3877
Solicitation SPE8E7-26-T-3877 is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 261 incandescent lamps, identified by NSN 6240013119750 and part number 600033-390-001. The contract is established under NAICS code 335139 with delivery terms set as FOB Origin. Supplies are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with an original required delivery date of January 30, 2027, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, while ensuring DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X014
Solicitation SPE4A6-27-R-X014 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division. The contract is for the procurement of 680 incandescent lamps (NSN 6240-00-143-3055), which are designated as critical application items. These supplies must adhere to Lamp Industry Standard No. 25T10/IF120V and Technical Data Package Rev A Gen 1. The procurement is established as a Firm Fixed Price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars or the expiration date occurs. Delivery is required within 95 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Strict packaging and marking requirements are mandated per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the manufacture or sourcing of six utility head lights, identified by part number 6230-01-622-0311. The contractor is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, any hazardous materials must be handled according to IP025 standards. The agreement specifies a delivery timeline of 60 days after the order is placed, with shipping terms set as FOB Origin. This procurement falls under NAICS code 335139 and is intended to support prime contractors on maintenance, repair, and overhaul projects.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 423810
New
DIBBS
Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
DIBBS
Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336350
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140-00-469-5355)This subcontract involves the supply of 18 tubeaxial fans, identified by NSN 4140-00-469-5355, for prime contractors working on Department of Defense critical application projects. The required hardware must be AC, 115 Volts, 50/60 Cycles, and Single Phase. The contractor is responsible for performing thorough quality inspections to ensure the units are free of corrosion and defects, with all materials packed according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DPAS 15 CFR 700 and requires the provision of full traceability documentation for the delivered goods. Managed under NAICS code 336350 for the Department of Defense, the contract concludes with the delivery of 18 packaged fans.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333911
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140-01-084-9299)This subcontract involves the supply of six tubeaxial fans under NSN 4140-01-084-9299 for prime contractors working on DLA Troop Support procurement projects. The selected provider must deliver the exact product, approved alternates, or superseding part numbers as specified in Section L. Responsibilities include verifying part numbers and inspecting all units for corrosion or defects, with a requirement to perform re-preservation of materials if necessary. The opportunity is a total small business set-aside under NAICS code 333911 for the Department of Defense. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. The response deadline for this requirement is October 12, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Utility Head Light (NSN 6230-01-622-0311)This subcontract involves the supply of one Utility Head Light, specifically identified by NSN 6230-01-622-0311, for prime contractors operating under DLA supply contracts. The Department of Defense, through Construction & Equipment MRO SVC I, requires the exact product as specified, with a strict mandate to verify all data plates and ensure the use of original packaging. The contractor must adhere to rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. The final delivered item must be fully packaged and marked according to these specifications and delivered within 60 days after the order is placed.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488410
New
DIBBS
Heavy-Duty Metal Plate Packaging and ProtectionThis subcontract opportunity, titled Heavy-Duty Metal Plate Packaging and Protection, is a Women-Owned Small Business set-aside issued by the Department of Defense for the Construction and Equipment MRO SVC I agency. The project requires specialized packaging and crating services for oversized metal plates to ensure material integrity during First Destination Transportation shipping. The scope of work includes the installation of robust four-corner material protection, full coverage side edge protection, and the use of fiberboard or superior materials for top and bottom full coverage. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488410. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the secure delivery of protected metal plates through rigorous packaging standards.
Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
Supply of ASTM A240 Corrosion-Resistant Steel PlatesThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of four corrosion-resistant steel plates. The materials must be hot rolled and annealed, meeting ASTM A240 Class 316L specifications with either sand blasted or pickled overall finishes. Each plate must adhere to NSN 9515002044619, with specific dimensions of 0.500 inches in thickness, 72 inches in width, and 240 inches in length. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Delivery is to be handled via First Destination Transportation, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
CARTRIDGE, OXYGEN REMOV
Solicitation # SPE8E9-26-T-3896
Solicitation SPE8E9-26-T-3896 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 154 oxygen removal cartridges (NSN 4610-00-776-0688). This requirement is a total small business set-aside under NAICS 333310. The successful contractor must deliver the items FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 130 days and a need ship date of February 13, 2027. The cartridges are highly temperature-sensitive and must be stored and shipped between 32 and 105 degrees Fahrenheit; exposure to air or temperatures below freezing renders the items useless. Consequently, strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the requirement for permanent visual temperature indicators on all unit packs and external cases. Because the items are classified as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and provide Safety Data Sheets and hazard warning labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quality assurance is managed via destination inspection per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0104
Rolled Steel Shape Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0120
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0112
Plate Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 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 750+ contractors already using CLEATUS