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62--LAMPHOLDER ASSEMBLY

Awarded
SPE4A626U1023Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for 62-LAMPHOLDER ASSEMBLY with an estimated quantity of 88,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit. It was awarded under solicitation number SPE4A626U1023, posted on April 28, 2026, and falls under NAICS code 335139 which pertains to other electrical equipment and component manufacturing. The contracting activity is led by the Defense Logistics Agency Aviation, a subdivision of the Department of Defense, with the office located in Richmond, Virginia, 23237. The primary point of contact is Joshua Tuggle, reachable via email at JOSHUA.TUGGLE@DLA.MIL or by phone at 8042793322. Performance location details are not specified, and no set-aside classification was applied to the solicitation.

General Info

Indefinite delivery contract for 88,000 lamp holders, $350K ceiling, DLA Aviation, NAICS 335139.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$0

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THEView Profile

Award Issued Date

Documents

(0)

No documents available

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 88.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 335139
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ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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