This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BALLAST, LAMP
Contract Overview
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The contract is for the procurement of 30 units of ballast, lamp, identified by NSN 6250014207257, under solicitation SPE8E7-26-T-3340, issued by the Defense Logistics Agency as a HUBZone Set Aside for simplified acquisition. Delivery is required within 63 days from order placement, with FOB origin shipping terms and inspection and acceptance occurring at the destination, which is Industries of the Blind Inc in Greensboro, NC. All supplies must be packaged in compliance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and palletization must adhere to RP001. Packaging and labeling must follow MIL-STD-129, including bar-coding requirements, and hazardous materials must be marked in accordance with 29 CFR 1910.1200. The contract mandates electronic invoicing through Wide Area WorkFlow and prohibits physical submissions. The basis for award is Lowest Price Technically Acceptable, meaning technical compliance is binary and price is the primary selection factor, with no formal evaluation weights or trade-off process specified. All technical and quality requirements are referenced from the DLA Master List, accessible online, and no physical attachments are included in the solicitation. The contract incorporates multiple Federal Acquisition Regulation clauses governing employment equity, trafficking prevention, cybersecurity, hazardous materials, export control, and contractor reporting obligations. Specific far clauses such as 52.219-28, 52.222-36, 252.204-7012, and 252.240-7997 are included, with one deviation noted for compensation restrictions regarding former DoD officials. Offerors must certify their HUBZone status and comply with requirements for Unique Entity ID and CAGE code disclosures, although no specific offeror certifications are present in the solicitation. Pricing is listed as $30.00 per unit with a total quantity of 30, but the extended price is not filled, leaving the total contract value unconfirmed. The contract has no options, no modification history, and includes clauses for contract changes, inspection, default, and accelerated payments to small business subcontractors. The point of contact for the solicitation is Kelly Mitchell, with proposals due by July 20, 2026, submitted exclusively via the DIB
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017446199 0001 EA 30.000
NSN/MATERIAL:6250014207257
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8E7-26-T-3340
SECTION B
PR: 7017446199 PRLI: 0001 CONT’D
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
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
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE8E7-26-T-3340 NSN/Part Number: 6250-01-420-7257 Quantity: 30 EA Purchase Request: 7017446199QTY: 30 Delivery: 63 days ADO
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