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WINDOW, LIGHTING FIX

Awarded
SPE4A6-26-T-69M3Federal

Contract Overview

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

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Contract SPE4A626V170Y is a small business set-aside award issued by the Defense Logistics Agency Aviation to U.S. PIONEER, L.L.C. for the procurement of lighting fixture windows. The total contract price is 6,675.00 dollars, with the award and delivery date established as September 2, 2026. This procurement was conducted under solicitation SPE4A6-26-T-69M3 and falls under NAICS code 335131. The order specifically covers the delivery of lighting fixture windows identified by NSN 6210008975652 and PR 7016844262. The contract mandates adherence to AS9100 or ISO9001:2015 quality requirements and specifies that shipping be handled through the First Destination Transportation program. This action was processed as an automated simplified acquisition in accordance with the DLA Master Solicitation.

General Info

DLA awarded U.S. PIONEER $6,675 for lighting fixture windows due September 2026.

Contract Value

$6,675

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA46-26-V-170Y - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V170Y posted on DIBBS. Awardee: U.S. PIONEER, L.L.C. (CAGE 44291) Total Contract Price: $6,675.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-69M3 Line items: - WINDOW, LIGHTING FIX (NSN/Part 6210008975652, PR 7016844262)

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Same NAICS industry code

NAICS: 335131
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GLOBE, ELECTRIC LIGHT
Solicitation # SPE8E7-27-T-0251
Solicitation SPE8E7-27-T-0251 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 312 electric light globes under NSN 6210010487843. The requirement specifies compatible part numbers from Anchor Hocking Glass Corp (0502F302/001), Oceanic Electrical Mfg. Co., Inc. (600), and Benson Electric Company (921). Delivery is required within 114 days after receipt of order, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 6, 2026, to the issuing office in Philadelphia, and must include all necessary small business representations and certifications via the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

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in 9 days
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