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GLOBE, ELECTRIC LIGHT

Awarded
SPE4A6-26-T-51M8Federal

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The contract solicits electric light globes under NSN 6210-00-635-8820, requiring strict compliance with military and procurement standards. Deliveries are to be made FOB origin, with inspection and acceptance occurring at the manufacturer’s facility, and shipment is destined for the DLA Distribution Center in New Cumberland, Pennsylvania. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special designation “Glass – do not drop” for fragile components. All items must be free of intentionally added mercury or mercury compounds, except where exempted for specific functional uses such as fluorescent lamps, with additional containment requirements per NAVSEA 5100-003D. Packaging and preservation methods are tightly controlled, prohibiting mercury in any preservation, packing, or marking materials. Physical identification of the item must conform to MIL-DTL-16377/26B and MIL-DTL-16377K, with precise part numbering and revision controls. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331, Table 1, or equivalent zero-based plans, with specified verification levels for critical, major, and minor attributes, and zero non-conformances required unless otherwise stated. A mandatory First Article Test is required for one unit, subject to verification by the DSMC-QAR and performed in accordance with MIL-F-16377 guidelines; failure to meet this requirement invalidates the quotation. Quality management systems must comply with ISO 9001:2015, and all contractors must affirm compliance with federal regulations including hazardous material handling, employment eligibility, trafficking in persons, and cybersecurity safeguarding per DFARS 252.204-7012. The contract is issued under a simplified acquisition framework, with a solicitation response deadline of May 20, 2026, and a required delivery date of January 18, 2028, for the 181-unit quantity. Payment processing must be conducted through Wide Area WorkFlow, and the contract includes clauses governing contractor reporting, whistleblower protections, and the prohibition of certain confidentiality agreements. No unit pricing is provided, indicating the award will be based on technical compliance and offeror qualifications rather than cost comparison.

General Info

Procurement of 181 electric light globes with strict MIL-STD packaging, inspection, and quality controls.

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)

SPE4A626PAAZJ.pdf

PDF

RFQ SPE4A6-26-T-51M8 Request for Quotations

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAAZJ posted on DIBBS. Awardee: GILLINDER BROTHERS INC (CAGE 91729) Total Contract Price: $18,880.50 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-51M8 Line items: - GLOBE, ELECTRIC LIGHT (NSN/Part 6210006358820, PR 7016752272) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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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

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in 10 days
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