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CYALUME TECHNOLOGIES INC

UEI: SLED_B2261679590805F8

CYALUME TECHNOLOGIES INC is a federal contractor, registered under UEI SLED_B2261679590805F8. It has been awarded $1,300,474 across 8 federal contracts. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B2261679590805F8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$1.3M100%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYALUME TECHNOLOGIES INC's top NAICS codes and agencies

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3521

This contract pertains to the procurement of 27 incandescent lamps under NSN 6240-01-678-0127 with a unit price of $27.00, resulting in a total price of $729.00. The items must be delivered within 79 days to the designated destination in Greensboro, North Carolina, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging standards, including specific preparation methods, materials, and unit container codes. Marking requirements adhere to MIL-STD-129 with no special marking applied, and palletization must meet DLA’s packaging guidelines. The product is subject to technical and quality requirements referenced from the DLA Master List, and the acquisition may involve covered defense information. The contract is issued under solicitation SPE8E7-26-T-3521, with a response deadline of August 17, 2026, and the original delivery requirement was February 13, 2027, despite an amended need ship date of August 5, 2026. The recipient is Industries of the Blind Inc, and transportation logistics are governed by DLA procedural notes C19 and C20. The NAICS code for this procurement is 335139, and the contracting agency is the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3513

The contract covers the procurement of five ballast lamps identified by NSN 6250-01-688-8971 and part number B-1828, with a unit price of $5.00 per item and a total contract value of $25.00. Delivery is required within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization follows DLA packaging guidelines. The delivery address is Industries of the Blind Inc in Greensboro, NC, with the same location used for freight shipping. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, and all documentation must align with specified DLA procedures for transportation and procurement. The solicitation number is SPE8E7-26-T-3513, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required ship date of December 28, 2026. Primary point of contact is Kelly Mitchell, reachable via phone or email provided in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3482

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3477

The contract outlines the procurement of 149 flashlights with NSN 6230013456314 under solicitation SPE8E7-26-T-3477, issued by DLA Dist San Joaquin for delivery to the designated receiving facility in Tracy, CA. The unit price is $149.00 per unit, resulting in a total contract value of $22,201, with delivery required within 42 days after award under FOB Origin terms, although physical delivery is to be made FOB Destination. Packaging must strictly adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for commercial packaging, and any hazardous material as defined by FED-STD-313 must comply with TQ Requirement IP025. All packaging and labeling must meet MIL-STD-129 specifications for marking, barcoding, and hazardous material communications, with unit of issue and quantity per unit pack clearly indicated. Palletization is governed by RP001: DLA Packaging Requirements for Procurement, and the government will inspect and accept the goods at the destination. The contract includes numerous FAR and DFARS clauses mandating compliance with employment practices, trafficking prevention, sustainable products, hazardous material identification, cybersecurity through NIST SP 800-171, export controls, and prohibitions on certain materials like hexavalent chromium and Communist Chinese military company products. Contractors must submit Safety Data Sheets for hazardous materials prior to award, disclose the use of covered defense telecommunications equipment, and affirm small business status if applicable. Invoicing must occur through WAWF, and all submissions must be made electronically via DIBBS by the August 17, 2026 deadline. The solicitation references deviations for multiple clauses related to equal opportunity, employment verification, and subcontracting, indicating tailored regulatory applications. The original required delivery date is December 5, 2026, with a need ship date of September 29, 2026, indicating a compressed lead time between shipping and final delivery. The contract imposes full responsibility on the contractor for compliance with all technical, safety, and reporting obligations without exception.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3495

The contract pertains to the procurement of 1,228 flashlights under NSN 6230-01-659-1457 and part number 024900-0001-180, supplied by PELICAN PRODUCTS, INC., with a unit price of $7017757235. Delivery is required within 241 days of order placement, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements including unit packaging as E5, internal container D3, and marking per MIL-STD-129 with no special marking codes. The items must be palletized according to DLA’s procurement packaging standards and shipped to the DDSP New Cumberland Facility in New Cumberland, PA. The contract includes references to technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation date. All documentation, including source approval and packaging, must align with specified DLA directives. This solicitation, numbered SPE8E7-26-T-3495, was issued as a Total Small Business Set-aside under NAICS code 335139, with bids due by August 17, 2026, and posted on August 5, 2026. The primary point of contact is Kelly Mitchell of the Department of Defense, reachable via email and phone. The flashlights are to be delivered no later than May 9, 2027, though an earlier ship date of April 16, 2027, is requested. Transportation instructions follow DLAD Procurement Notes C19 and C20, and the unit of issue is the individual unit, consistent with ANSI X12 standards. Government identification must be removed from non-accepted supplies, and all contract terms are tied to the DLA Master List of technical and quality requirements referenced by R or I identifiers.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-26-T-12UB

The contract SPE4A6-26-T-12UB is a total small business set-aside for the procurement of 6,285 incandescent lamps with NSN 6240-12-344-8188, designated as a commercial item under DLA procurement rules. The lamps must be supplied FOB origin with delivery required within 134 days of order receipt, targeting an original delivery date of August 5, 2026, to Industries of the Blind Inc in Greensboro, NC. Packaging must strictly adhere to MIL-STD-2073-1E with specific preservation methods—clean and dry condition, no preservation material, unit container type D3, intermediate container E5, and packaging code U—while labeling and marking follow MIL-STD-129, including the fragile handling code 01-01 and machine-readable barcoding for logistics traceability. Sampling for acceptance requires zero non-conformances using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with attributes classified as critical (AQL 0.1), major (AQL 1.0), or minor (AQL 4.0); unspecified attributes default to major quality level. The contract incorporates numerous FAR and DFARS clauses governing compliance, including equal opportunity for workers with disabilities under Alternate I with certain terms waived, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards requiring disclosure of covered defense information. The contractor must affirm small business status in SAM.gov and comply with representations regarding unique entity identifiers and CAGE codes if providing covered telecommunications equipment. Packaging and marking are governed by DLA’s master list of technical requirements, and all shipments must be palletized per RP001. The contract prohibits the use of hexavalent chromium and hazardous materials without proper labeling under 29 CFR 1910.1200. Invoicing must be processed through WAWF, and acceptance occurs at the destination, with the government conducting final inspection. No contract type is specified but it is presumed to be firm-fixed-price based on context. The total contract value is $6,285, with no variations allowed in quantity. The award is contingent on submission through DIBBS by the August 13, 2026 deadline, and the contracting officer retains authority to insert missing elements such

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3488

The contract is for the procurement of ten portable electric floodlight towers, identified by NSN 6220-01-530-4443 and part numbers 5060 MLT and MLT4060KVLED-STD4 from Generac Mobile Products, LLC. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general commercial packaging standards like ASTM D3951. All packaging must comply with DLA Packaging Requirements for Procurement RP001 and be marked and labeled according to MIL-STD-129, with hazardous materials following Fed-Std-313 and TQ requirement IP025. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery schedule requires fulfillment within 167 days of the award, with an original required delivery date of April 15, 2027, and a need ship date of February 1, 2027. The contract is part of a total small business set-aside under solicitation SPE8E7-26-T-3488, with a NAICS code of 335139, and is managed by DLA District San Joaquin. The delivery destination is the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, and transportation instructions must follow DLAD procedural notes C19 and C20. The primary point of contact is Kelly Mitchell, with contact information provided for inquiries.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A5-26-T-331M

This contract specifies the procurement of 161 incandescent lamps identified by NSN 6240016715328 and part number 767 from General Electric Company DBA GE, with delivery required within 21 days to Industries of the Blind Inc in Greensboro, NC. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item, subject to strict technical and quality standards. All requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging, preservation, marking, and traceability, must be strictly followed per DLA directives. Supply chain traceability documentation must be retained by the contractor in compliance with DLAD Procurement Note C03 from August 2016. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special fragile labeling and palletization meeting DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, unless otherwise specified. The contract mandates FAA airworthiness approval and bare item marking compliance, with additional quality controls governed by Reference QAP 13873. The unit of issue is each (EA), priced at $161.00 for a total contract value of $25,921.00, with no quantity variance allowed. Delivery is FOB origin, and transportation protocols must follow DLA Procurement Notes C19 and C20. The government has explicitly deemed surplus material unacceptable for this NSN, and the item requires full compliance with all federal aviation and defense procurement regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3484

The contract is for the procurement of 98 flashlights under solicitation SPE8E7-26-T-3484, issued by the Defense Logistics Agency San Joaquin for the Department of Defense. The item, identified by NSN 6230-01-477-3516 and part number 8060-041-110 from Pelican Products Inc., is subject to stringent packaging and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 for DLA procurement packaging standards, and follow Fed-Std-313 for hazardous material handling—if applicable—or be commercially packaged otherwise. Delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at the destination, and the required delivery window is 75 days from the original due date of January 5, 2027, with a need ship date of November 1, 2026. The unit price is $98.00 per unit, totaling a contract value of $9,604. All shipments must be palletized and sent to the designated receiver warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation governed by DLAD Proc Notes C19 and C20. This is a total small business set-aside under NAICS code 335139, with Kelly Mitchell as the point of contact, and the solicitation closed on August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-26-T-3479

The contract specifies the procurement of 19 units of a floodlight, electric, exterior assembly with the NSN 6230-01-225-3931, manufactured to precise technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The item must be tan in color, not green, and all packaging, marking, and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to the same standards. Sampling and inspection protocols follow MIL-STD-1916 or a comparable zero-based sampling plan with acceptance levels of zero non-conformances unless otherwise stated, and critical attributes are verified at Level VII. The product must be identified in accordance with MIL-STD-130N and all technical data packages referenced in the contract, including drawings numbered 81337 series with specified revisions, are to be followed. Delivery is FOB origin with a 183-day lead time, and acceptance occurs at the destination. The unit is not considered hazardous under FED-STD-313 and must be commercially packaged accordingly. The delivery point is the DLA Distribution facility in New Cumberland, PA, with a required ship date of February 20, 2026 and a final delivery deadline of May 14, 2027. The solicitation is a total small business set-aside under NAICS code 335139, with pricing set at $19.00 per unit for a total contract value of $361. The point of contact is Kelly Mitchell of the Department of Defense, and all documents must be accessed through the DIBBS portal during the open solicitation period.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3502

The contract pertains to the procurement of 16 units of a flashlight identified by part number 992026-BELT-BK and NSN 6230017064756 under solicitation SPE8E7-26-T-3502 issued by the DLA District San Joaquin. The unit price is $16.00 per unit, with a total contract value of $256.00, and delivery is required within 167 days from the contract award, with delivery to be made FOB origin. Acceptance and inspection occur at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Zero variance is permitted in quantity, and the material must be packaged in strict compliance with DLA Packaging Requirements for Procurement, including labeling and palletization per MIL-STD-129 and RP001. If the flashlight is classified as hazardous under Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, it must conform to ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. The required ship date is February 1, 2027, with the original delivery deadline set for November 29, 2026. All documentation must align with DLA’s technical and quality requirements referenced in their online Master List, and the supplier must adhere to all transportation guidelines outlined in DLAD Proc Notes C19 and C20. Contract details indicate a federal solicitation with NAICS code 335139, posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Kelly Mitchell at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3498

This contract solicits 83 units of a commercial off-the-shelf (COTS) flashlight identified by NSN 6230016323453 and manufacturer part number ML300LX-S3CC6 from MAG INSTRUMENT, INC., under solicitation SPE8E7-26-T-3498 issued by DLA Troop Support, Construction & Equipment (Lighting I). Delivery is required within 135 days of contract award, with an original required delivery date of January 14, 2027, and a need ship date of December 31, 2026, under FOB Origin terms. The item must be shipped to DLA District San Joaquin, Reception Warehouse 57, at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and for non-hazardous materials, commercial packaging in accordance with ASTM D3951 is required. If hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 standards, with a Quantity per Unit Pack of 001. The solicitation is issued under DLA’s Automated Simplified Acquisitions program and may be awarded automatically if no first article test is required, with consideration given to HUBZone preferences unless waived. Pricing is to be submitted by offerors via DIBBS by the August 17, 2026 deadline, and electronic invoicing through WAWF is mandatory. Offerors must submit a Safety Data Sheet prior to award and comply with DFARS clauses regarding safeguarding covered defense information, cybersecurity (NIST SP 800-171), and representation of small business status, as well as provide disclosures if non-domestic materials are used under the Berry Amendment threshold of $150,000. Contractors must also register with DLA’s AMPS system to gain access to VSM and ship to DLA. All representations and certifications must be verified and current in the System for Award Management (SAM).

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E9-26-Q-0648

The contract specifies the procurement of 1,463 fluorescent lamps with NSN 6240-01-600-7489, supplied under solicitation SPE8E9-26-Q-0648, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 46 days after contract award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 guidelines. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition scale and solicitation timeline. The items are destined for Arizona Industries for the Blind in Phoenix, AZ, and transportation instructions are governed by DLAD procedural notes C19 and C20. The contract is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Quiana Bowser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Commercial Flashlights (NSN 6230-01-613-4312)The contract solicits the supply and delivery of four commercial off-the-shelf flashlights identified by NSN 6230-01-613-4312, requiring full compliance with Defense Logistics Agency technical specifications. All units must be properly labeled, packaged, and shipped in accordance with MIL-STD-129 standards to ensure uniformity and readiness for military use. The solicitation is issued as a subcontract under the NAICS code 335139, managed by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. Performance is not restricted to a specific location, and no set-aside classification is applied, making it open to eligible commercial suppliers who can meet the stringent military-grade requirements for equipment handling and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Incandescent Lamps (COTS, Critical Application)The contract entails the full manufacturing, testing, and delivery of incandescent lamps designed for critical applications, requiring strict adherence to the CID A-A-2153 and TDP Rev B Gen 2 specifications. These lamps are classified as commercial off-the-shelf items but must meet rigorous performance and reliability benchmarks due to their use in mission-critical environments. The scope includes end-to-end production processes, quality assurance testing, and timely delivery to ensure operational readiness and compliance with all technical requirements. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code is 335139, indicating the focus is on other lighting equipment manufacturing. The contract was posted by the ASC Commodities Division of the Department of Defense, with a response deadline of August 19, 2026. Performance location and point of contact details are not specified, but the work is governed by federal procurement standards and must be executed in compliance with all applicable defense and quality regulations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DRIVER, LIGHT EMMIT ING

Solicitation # SPE4A6-26-T-12EP

The contract pertains to the procurement of a Light Emitting Diode Driver identified by NSN 6210016189748 and part number 7017740032, with a total quantity of 266 units to be delivered FOB origin under solicitation SPE4A6-26-T-12EP. Delivery is required within 171 days from the contract award, with a specified need ship date of January 31, 2027, and an original required delivery date of May 11, 2027. Acceptance and inspection occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containment standards, with marking following MIL-STD-129 and no special marking codes applied. Palletization adheres to DLA packaging requirements, and the final delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional applications in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents as outlined by NAVSEA. Portable lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Transportation logistics follow DLA Procurement Notes C19 and C20, and all documentation aligns with DoD unit of issue standards. The contracting office is the ASC Commodities Division under the Department of Defense, with primary point of contact Shenika Thompson.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-12EE

The contract specifies the procurement of four lighting fixtures under NSN 6210-01-618-2034 with a delivery deadline of 171 days after order. The solicitation number is SPE4A6-26-T-12EE, issued by the Department of Defense’s ASC Commodities Division, with performance located in Tracy, California, 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with applicable revisions based on the solicitation or award date. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the manufacturer’s origin, subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in samples unless the contract states otherwise. The item contains technical data subject to ITAR or EAR export controls, making unauthorized disclosure to foreign persons—even within the U.S.—a violation. Only contractors with approved JCP certification, completed DLA export control training, and authorized access may handle such data. DFARS 252.225-7048 applies, and covered defense information is strictly controlled. The solicitation was posted August 4, 2026, with responses due by August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE