This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BALLAST, LAMP

Closed

SPE8E7-26-T-3392Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E7-26-T-3717

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Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 28 lamp ballasts, identified by NSN 6250016470399 and part number I-32 from Acuity Brands Lighting, Inc., under solicitation SPE8E7-26-T-3392. The total contract value is $784.00 at a fixed unit price of $28.00 per unit, with no variance allowed in quantity. Delivery is required FOB Origin to the Arizona Industries for the Blind in Phoenix, AZ, with an original delivery deadline of October 27, 2026, and a need ship date of January 18, 2027. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over referenced standards such as ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging must include proper unit of issue and quantity per unit pack as defined in the contract. The contractor is responsible for ensuring compliance with removal of government identification from non-accepted supplies and must submit source approval documentation as required. The contract incorporates multiple federal acquisition regulation clauses, including those governing cybersecurity, safeguarding of defense information, combating human trafficking, employment eligibility verification, sustainable product usage, hazard communication, and whistleblower protections, all with applicable deviations and alternates in effect. Payment must be processed through Wide Area WorkFlow, and the Contracting Officer’s Representative is Kelly Mitchell with contact information provided. The solicitation is a simplified acquisition using a fixed-price contract type, though the specific contract type field remains pending completion by the contracting officer. Offerors must submit quotes electronically via the DLA Internet Bid Board System by the August 3, 2026 deadline. Compliance with UEI and CAGE code requirements, size status declarations, and socioeconomic certifications — including potential joint venture or small business status — is mandatory. The contract includes clauses requiring labeling of hazardous materials consistent with OSHA’s Hazard Communication Standard, unless otherwise regulated by federal statutes, and mandates adherence to NIST SP 800-171 standards for information systems protection. Inspection and acceptance occur at the destination point, and all documentation must align with the DLA’s technical and quality requirements as publicly accessible through their official portal.

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, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E7-26-T-3392

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

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