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SOLAR LIGHT, MOTOR

Active
SPE8E7-26-T-3726Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E7-26-T-3726 is a solicitation issued by the Defense Logistics Agency for the procurement of two solar light motors, identified by NSN 6210-01-379-7374 and part number 48-DS-MO. The requirement involves suppliers such as Natural Lighting Co. Inc, Tracy and Associates Inc, and SO Luminaire Daylighting Systems. Delivery is required within five days after receipt of order, with a required delivery date of February 6, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment is destined for Beale AFB in California and must be sent via the fastest traceable means, specifically excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. This procurement is subject to the DLA Master List of Technical and Quality Requirements and includes provisions for the removal of government identification from non-accepted supplies and the potential application of covered defense information.

General Info

DLA solicitation for two solar light motors delivered to Beale AFB by February 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

19300 LOCKHEED DR BLDG 1023, BEALE AFB, CA, 95903, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3726 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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SOLAR LIGHT,MOTOR
SOLAR LIGHT,MOTOR
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
SO-LUMINAIRE DAYLIGHTING SYS
WILMINGTON, CA
PHOENIX, AZ
SILOAM SPRINGS, AZ
NATURAL LIGHTING CO. INC. 0ZAK0 P/N 48-DS-MO
TRACY AND ASSOCIATES INC 0XNL1 P/N 48-DS-MO
SO LUMINAIRE DAYLIGHTING SYSTEMS 0XVR5 P/N 48-DS-MO
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 7018086973 0001 EA 2.000
NSN/MATERIAL:6210013797374
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3726
SECTION B
PR: 7018086973 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FB4686
FB4686 9 LRS LGRDD
CP 530 634 8151
19300 LOCKHEED DR BLDG 1023
BEALE AFB CA 95903
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4686
FB4686 9 LRS LGRDD
CP 530 634 8151
19300 LOCKHEED DR BLDG 1023
BEALE AFB CA 95903
US
M/F: (TCN) FB468660290097
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ539 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE8E7-26-T-3726 NSN/Part Number: 6210-01-379-7374 Quantity: 2 EA Purchase Request: 7018086973QTY: 2 Delivery: 5 days ADO

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