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CONTAINER, LIGHT BUL

Awarded
SPE4A6-26-T-66E5Federal

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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.

Contract Value

$20,970

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE4A626V168W.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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)

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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

in 12 days
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