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BALLAST, LAMP

Active
SPE8E7-26-Q-0276Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 30 units of BALLAST, LAMP with NSN 6250-01-420-7257 under solicitation SPE8E7-26-Q-0276, issued by the Defense Logistics Agency. The requirement is priced on a Firm Fixed Price basis with no variance allowed in quantity, and delivery must be completed within 90 days after award. Inspection and acceptance both occur at the destination, with FOB origin terms applying. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), with DLA Master List of Technical and Quality Requirements taking precedence over any other standards. The supplier is Industries of the Blind Inc., located in Greensboro, NC, and the shipment is to be sent to UY8614 at the same address. The item is designated for government use with a material need ship date of November 16, 2026, and the purchase request number is 7017446199. The solicitation was posted on August 4, 2026, with responses due by August 11, 2026, and is classified under NAICS code 335139. For transportation and freight details, DLAD Proc Notes C19 and C20 apply. Technical and quality specifications referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date.

General Info

Procure 30 lamp ballasts NSN 6250014207257 for Industries of the Blind by August 11, 2026, small business set aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-Q-0276.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
TIFFANY ALLEN
contact@example.gov
+1 (555) 000-0000

Full Description

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BALLAST,LAMP
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
AVTECHTYEE INC 30242 P/N 8186-1 LINMARR ASSOCIATES, INC. 1GX03 P/N 8186-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6250-01-420-7257 30.000 EA $ _______________ $ ______________ BALLAST,LAMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
UY8614
SPE8E7-26-Q-0276
SECTION B
SUPPLY/SERVICE: 6250-01-420-7257 CONT'D
INDUSTRIES OF THE BLIND INC 6920 WEST MARKET STREET GREENSBORO NC 27409 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC 6920 WEST MARKET STREET GREENSBORO NC 27409 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017446199 0001 N/A N/A W 11/16/2026

SPE8E7-26-Q-0276 NSN/Part Number: 6250-01-420-7257 Quantity: 30 EA Purchase Request: 7017446199QTY: 30 Delivery: 90 days ADO

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CELL, BATTERY
Solicitation # SPE7L7-26-Q-2112
The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.
Battery Manufacturing

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in 10 days
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NAICS: 335999
New
DIBBS
TAILLIGHT, VEHICULAR
Solicitation # SPE8E7-26-T-3457
The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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in 13 days
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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3972
The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.
Books Printing

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about 3 hours ago

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in 13 days
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