This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, LAMP
Contract Overview
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Solicitation SPE7L4-26-T-6968 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for one unit of a lamp support, identified by NSN 2540-01-105-3043. The requirement specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 2, 2026. The item must adhere to technical data package Revision A Gen 2 and specific drawing requirements. Inspection and acceptance are both designated at the origin, with shipping terms set as FOB Origin to a facility in Saint Cloud, Minnesota. The contract incorporates several stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval from the Engineering Support Activity and mandates compliance with specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for certified HUBZone Small Business Concerns.
General Info
Place of Performance
2185 45TH AVE SE, SAINT CLOUD, MN, 56304-9793, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SUPPORT, LAMP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
RQ036Phosphate Coating Supplier Certification Requirements
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
TDP Rev A Gen 2 IAW BASIC DRAWING NR 19207 11595731 REVISION NR B DTD 01/01/2001 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19207 11595731 REVISION NR 07 DTD 07/21/2026
SPE7L4-26-T-6968
SECTION B
PART PIECE NUMBER:
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 7018108219 0001 EA 1.000
NSN/MATERIAL:2540011053043
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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:
W91UE0
W8NN MN ARNG AASF 2
AASF 2
2185 45TH AVE SE
SAINT CLOUD MN 56304-9793
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W514KA
0171 AV BN 01 CO B DET 1
2185 45TH AVE SE
SAINT CLOUD MN 56304-9793
US
SPE7L4-26-T-6968
SECTION B
PR: 7018108219 PRLI: 0001 CONT’D
MARKFOR
W514KA
0171 AV BN 01 CO B DET 1
2185 45TH AVE SE
SAINT CLOUD MN 56304-9793
US
M/F: (TCN) W514KA62400001
RDD: 240
PROJ: TP 3
SUPP ADD: W81PNC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L4-26-T-6968 NSN/Part Number: 2540-01-105-3043 Quantity: 1 EA Purchase Request: 7018108219QTY: 1 Delivery: 20 days ADO
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