Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

LAMP ASSEMBLY

Active
SPE4A6-26-T-32JNFederal

Contract Overview

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

AI Contract Overview

Show more

DLA Aviation is soliciting quotes for the procurement of ten lamp assemblies under NSN 6240013561170. The contract, identified by solicitation number SPE4A626T32JN, is a total small business set-aside under NAICS code 335139. The items are to be delivered to Arizona Industries for the Blind within 171 days after the order is placed. The approved source for this equipment is 25583 542-1918-04. This is a request for quote that must be submitted electronically by September 25, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are encouraged to submit a quote via the provided electronic links to be considered for the award.

General Info

DLA Aviation seeks quotes for ten lamp assemblies, due September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-32JN RFQ

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
LAMP ASSEMBLY
LAMP, ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 542-1918-04
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 7018391922 0001 EA 10.000
NSN/MATERIAL:6240013561170
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-32JN
SECTION B
PR: 7018391922 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:03/16/2027 Original Required Delivery Date:07/19/2027
SPE4A6-26-T-32JN NSN/Part Number: 6240-01-356-1170 Quantity: 10 EA Purchase Request: 7018391922QTY: 10 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-758Y
This solicitation, issued by DLA Aviation under solicitation number SPE4A7-26-T-758Y, is a request for quotations for the procurement of 136 metal halide lamps. The contract is a fixed-price arrangement that includes a specific requirement for First Article Testing (FAT). The contractor is required to test one unit and submit a written First Article Test Report within 30 calendar days of the contract award, providing at least 14 days' written notice to the Contracting Officer and Quality Assurance Representative prior to shipment for testing. Quality management systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling methods must adhere to standards such as MIL-STD-1916 or ASQ H1331. The procurement is subject to stringent regulatory and security requirements. Technical data provided may be subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and completed DLA training to access such data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and NIST SP 800-171 assessment requirements. Additionally, the contract incorporates the Buy American Act and the Berry Amendment, and offerors must comply with regulations regarding combating trafficking in persons and the safeguarding of covered defense information. Deliveries are to be made FOB Origin to a destination in Phoenix, Arizona, with an original required delivery date of May 5, 2027. Quotations must be submitted via the DIBBS system no later than the close of business on September 25, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
SLED
IWQ 138733 Christmas Lights
Solicitation # IWQ #138733
Gwinnett County Government has issued an Informal Written Quotation, solicitation number IWQ #138733, for the procurement of LED lighting supplies, specifically conical LED sets and C7 LED bulbs. The scope of work involves the supply and delivery of new, high-quality lighting equipment to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia. All items must be delivered by October 30, 2026, during standard weekday business hours between 7:30 A.M. and 3:00 P.M. Shipping terms are F.O.B. Destination, freight prepaid and allowed, meaning unit prices must include all costs associated with shipping and delivery. While brand names are used to establish a standard of quality and basis of design, vendors may quote equivalent products provided they submit detailed specification pages for review and approval by the County. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including product quality, conformity to specifications, suitability for County requirements, and delivery terms. Interested vendors must submit their quotes in a sealed package to the Gwinnett County Purchasing Division no later than 3:00 P.M. on September 22, 2026; emailed or facsimile submittals will not be accepted. Required documentation for a responsive bid includes the County Fee Schedule, compliance and specification sheets, and an affidavit of non-collusion. Depending on the final solicitation requirements, vendors may also need to provide a 5% bid bond, a 100% performance bond, and a 100% payment bond from an authorized Georgia surety. Additionally, vendors must comply with state and federal laws regarding worker verification for contracts exceeding $2,499.99 and adhere to all applicable Americans with Disabilities Act standards.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS