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 →

CONTAINER, LIGHT BUL

Awarded
SPE4A6-26-T-66E5Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement of 300 units of CONTAINER, LIGHT BULB with NSN 6150012642068 under solicitation SPE4A6-26-T-66E5, issued by the DLA Aviation ASC Commodities Division. Delivery is due 137 days after receipt of order, with FOB origin terms, and the item must be delivered to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000. All items must conform to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and must meet detailed packaging standards per MIL-STD-2073-1E including specific preservation, wrapping, and container codes. Marking must follow MIL-STD-129 with no special markings applied, and palletization must adhere to DLA Packaging Requirements for Procurement. Sampling for quality assurance shall comply with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances in the sampled lot. The item must not be produced using additive manufacturing, and all offerors must be registered in the System for Award Management with accurate socioeconomic and entity representations. The contract incorporates numerous Federal Acquisition Regulation clauses including those on equal opportunity, combating trafficking, employment verification, sustainable products, hazardous materials identification, cybersecurity safeguarding, changes, and electronic payment processing via Wide Area Workflow. Compliance with the Buy American Act and DFARS 252.225-7001 is required, along with prohibitions on hexavalent chromium and export-controlled items. Contractors must comply with DFARS and NIST SP 800-171 cybersecurity standards and cannot submit items from entities on the SAM exclusion list. Payment is contingent upon accurate submission of invoices and receiving reports through WAWF, with technical support available via the WAWF helpdesk. The contract is not a small business set-aside, and deviation 2026-00038 applies to multiple clauses including equal opportunity, trafficking, and cybersecurity safeguards. The

General Info

Procurement of 300 light bulb containers, delivery by February 19, 2027, FOB origin, inspected at destination.

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)

RFQ SPE4A6-26-T-66E5 for DLA Aviation ASC Commodities

PDFrfq

SPE4A626V168W.pdf

PDF

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 SPE4A626V168W posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $20,970.00 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-66E5 Line items: - CONTAINER, LIGHT BUL (NSN/Part 6150012642068, PR 7016373681)

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 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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