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BALLAST, LAMP

Active
SPE8E7-26-T-3392Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE8E7-26-T-3392 issued by the Defense Logistics Agency for the procurement of 28 units of ballast lamp NSN 6250016470399 requires delivery of the item FOB origin to Arizona Industries for the Blind in Phoenix, AZ, with a required delivery date of October 27, 2026, and a need ship date of January 18, 2027. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and every package must be marked and labeled in compliance with MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack as specified. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract mandates electronic invoicing through Wide Area WorkFlow and incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance, safeguarding covered defense information, and mandatory cyber incident reporting within 72 hours. Additional requirements include compliance with hazardous materials identification and safety data sheet standards, equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and sustainable product policies. The contractor must submit a Unique Entity ID and CAGE code and represent their size and socioeconomic status, although no specific representations were completed in the solicitation. The point of contact for inquiries is Kelly Mitchell of DLA Troop Support, and all proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026. The contract type remains unspecified, and while no options or ceiling values are defined, the estimated value is between $2,065 and $2,248 based on historical pricing for the NSN. Payment is routed through DoDAACs, and no accounting appropriation codes are provided in the documentation. The delivery location, packaging standards, and regulatory obligations reflect a stringent focus on logistics compliance, information security, and socioeconomic accountability.

General Info

Procure 28 BALLAST, LAMP units at $28 each, deliver to Phoenix, AZ by October 27, 2026, under DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView 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, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E7-26-T-3392

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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BALLAST,LAMP
BALLAST,LAMP
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ACUITY BRANDS LIGHTING, INC 62SW2 P/N I-32
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017585814 0001 EA 28.000
NSN/MATERIAL:6250016470399
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3392
SECTION B
PR: 7017585814 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
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:01/18/2027 Original Required Delivery Date:10/27/2026
SPE8E7-26-T-3392 NSN/Part Number: 6250-01-647-0399 Quantity: 28 EA Purchase Request: 7017585814QTY: 28 Delivery: 167 days ADO

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Buzzer Component Supply (NSN: 6350-01-240-2399)The contract mandates the supply of one military-specification buzzer identified by NSN 6350-01-240-2399 and part number SMB-06, manufactured to meet all Defense Logistics Agency quality, packaging, labeling, and inspection standards. Delivery of the component must be completed within 20 days of contract award, with performance localized to Groton, Connecticut, at the zip code 06349-5300. The solicitation falls under NAICS code 335311, indicating classification within the Electronic Component and Product Manufacturing sector, and is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency. The response deadline is set for August 3, 2026, with the opportunity posted on July 22, 2026, and further details accessible via the designated DIBBS platform link.
Power, Distribution, and Specialty Transformer Manufacturing

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about 14 hours ago

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NAICS: 339113
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DIBBS
Respirator Cartridge SupplyThe contract requires the supply and delivery of military-spec air-filtering respirator cartridges identified by NSN 4240011773454, meeting all technical and packaging standards outlined in MIL-STD-129, ASTM D3951, and FED-STD-313. These cartridges must be delivered to NAVSUP FLC Diego Garcia within twenty days of order placement, ensuring timely support for operational readiness. The packaging and labeling must strictly adhere to federal and military specifications to guarantee compatibility with logistics and distribution systems. The solicitation is classified as a subcontract under NAICS code 339113, issued by the Defense Logistics Agency on behalf of the Department of Defense. The response deadline is August 3, 2026, with the solicitation posted on July 22, 2026. The place of performance is listed as FPO with ZIP code 96595-0004, indicating delivery to a military postal location. No set-aside designation or point of contact details are provided, and access to the full solicitation is available through the DIBBS portal using the provided link.
Surgical Appliance and Supplies Manufacturing

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about 14 hours ago

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in 11 days
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