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Supply of Lighting Fixtures (NSN 6210-01-475-2493)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the procurement and delivery of lighting fixtures under NSN 6210-01-475-2493 for prime contractors supporting DLA supply contracts. The selected provider must deliver the physical fixtures along with essential documentation, including Source Approval Request paperwork per RC001 and Safety Data Sheets compliant with 29 CFR 1910.1200(g). Performance will take place in Tracy, California, under the agency oversight of DLA DIST SAN JOAQUIN. The contract requires strict adherence to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. Classified under NAICS code 423610, the opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026.

General Info

Procurement of lighting fixtures for DLA DIST SAN JOAQUIN in Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3899.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIXTURE, LIGHTING

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Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies lighting fixtures for prime contractors delivering DLA supply contracts, specifically NSN 6210-01-475-2493. Procures and delivers fixtures, submits Source Approval Request (SAR) documentation per RC001, and provides Safety Data Sheets (SDS) compliant with 29 CFR 1910.1200(g). Ensures compliance with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers the physical fixtures and required SAR/SDS documentation.

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