Light, parking and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E727T0491
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for parking lights under NSN 6220-01-566-4110 through request for quotation SPE8E727T0491, with quotes due November 23, 2026. The procurement is unrestricted ("No Set-Aside Used") and uses Auto Evaluation solicitation procedures. Quotes must be submitted through DIBBS.
The requirement totals 708 each across two line items: 2 EA on line 0001 and 706 EA on line 0002, both under PR 7018911400. Delivery is required within 220 days, FOB Origin with inspection at destination. Delivery locations are DLA distribution sites in Albany, Georgia and New Cumberland, Pennsylvania.
Offerors must obtain JCP certification and DLA approval to access export-controlled technical data, and the procurement is subject to ITAR and EAR. The RFQ requires NIST SP 800-171 cybersecurity safeguarding and CMMC Level 2 certification for Grote Industries. Items must comply with 29 CFR 1910.1200 hazard warning label requirements and with MIL-STD-129 and MIL-STD-2073-1E packaging standards. Hazardous material identification and safety data documentation are required before award. Payment requests are processed through Wide Area Workflow (WAWF).
The attachment summary identifies the item as Grote Industries P/N 82593 (CAGE 81834). Recent awards went to multiple contractors at approximately $95.86 to $154.60 per unit, with 2026 awards between $130 and $140 per unit.
Notice text
DLA request for quotation SPE8E727T0491, issued by DLA office SPE8E7 through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, LIGHT,PARKING, NSN 6220-01-566-4110, 2 EA, delivery in 220 days, PR 7018911400; line 0002, NSN 6220-01-566-4110, 706 EA, delivery in 220 days, PR 7018911400. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E727T0491.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Light, parking | Solicitation |
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