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LIGHT, CHEMILUMINESCENT

Awarded
SPE8E7-26-Q-0302Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, issued by DLA Troop Support, seeks to acquire 450 units of chemiluminescent lights under NSN 6260013418712. The requirement is being managed through a Request for Quote process, with the approved source identified as 0BY83 9-87120PF. The items are to be delivered to DLA Distribution San Joaquin within 45 days after award. Interested parties should note that no hard copies, specifications, plans, or drawings are provided, and all submissions must be made electronically via the provided link. The solicitation is categorized under NAICS code 335139 and is open to all responsible sources that submit timely quotes. The response deadline is set for August 27, 2026. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation. All procurement activities are being conducted by the Department of Defense through the DLA Troop Support office located in Philadelphia, Pennsylvania.

General Info

DLA Troop Support seeks 450 chemiluminescent lights for delivery by August 27, 2026.

Contract Value

$65,754

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E7-26-P-1104 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E726P1104 posted on DIBBS. Awardee: CYALUME TECHNOLOGIES INC (CAGE 0BY83) Total Contract Price: $65,754.00 Award Date: 09-02-2026 Solicitation: SPE8E7-26-Q-0302 Line items: - LIGHT, CHEMILUMINESCENT (NSN/Part 6260013418712, PR 7017615071)

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Solicitation # SPE8E7-27-T-0091
Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
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