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 16 at 2:00 PM EDT

Register Free →

BALLAST, LAMP

Awarded
SPE8E7-26-T-3393Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to L.C. DOANE COMPANY, THE (CAGE 85213) for the procurement of 114 lamp ballasts (NSN 6250015954609) under solicitation SPE8E7-26-T-3393, with a total contract value of $10,413.90 and an award date of July 28, 2026. Delivery is required within 31 days after date of order, with a need ship date of September 4, 2026, and final delivery to be made to Industries of the Blind Inc in Greensboro, NC under FOB Origin terms. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA RP001 for palletization, with preservation method 31 (Clean/Dry) and no hazardous preservation materials. Hazardous material labeling must adhere to 29 CFR 1910.1200 and DFARS 252.223-7001, and mercury-containing components are permitted only under NAVSEA 5100-003D exceptions. The contractor is responsible for ensuring all shipping containers are properly marked and documented, with electronic invoicing required through Wide Area WorkFlow (WAWF) using Invoice and Receiving Report formats. Inspection and acceptance occur at the destination point, with compliance verified by government personnel. The contract includes a comprehensive set of FAR and DFARS clauses governing compliance with cybersecurity, trafficking in persons, employment verification, sustainable products, and safeguarding controlled unclassified information per NIST SP 800-171 and DFARS 252.204-7012. Special requirements mandate adherence to the prohibition on hexavalent chromium and restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. Transportation of supplies by sea requires the use of U.S.-flag vessels unless exempted under 252.247-7023. The awardee must maintain active Representations in SAM and comply with 252.203-7005 and 252.203-7000 regarding compensation of former DoD officials.

General Info

Procure 114 ballasts and lamps FOB origin by September 4, 2026, compliant with MIL-STD and NAVSEA standards, delivered to Industries of the Blind Inc.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E726V0919.pdf

PDF

RFQ SPE8E7-26-T-3393 for DLA Troop Support Lighting Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E726V0919 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $10,413.90 Award Date: 07-28-2026 Solicitation: SPE8E7-26-T-3393 Line items: - BALLAST, LAMP (NSN/Part 6250015954609, PR 7017585176)

Similar Contracts

Same NAICS industry code

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 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS