LAMPS, FLUORESCENT, INTACT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Tradebe Environmental Services, LLC, a small business certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, has been awarded a delivery order under contract SP450022D0010 with a total value of $3,597.80, scheduled for performance beginning on July 16, 2026, and expiring on June 1, 2027. The contract, issued by the Defense Logistics Agency through its Disposition Service in Battle Creek, Michigan, is a firm-fixed-price order under a commercial items procurement framework and falls under a total small business set-aside for EDWOSB concerns, as evidenced by multiple FAR clauses including 52.219-6, 52.219-28, 52.219-29, and 52.219-30. The scope involves the supply of specific fluorescent lamps and related parts identified by NSNs such as S222V00010772, S222V00010819, and S222V00012635, with delivery scheduled to the contractor’s facility in Merrillville, Indiana, and final destination determined by the schedule referenced in the contract. The award is subject to strict compliance with military labeling and identification standards, including MIL-STD-129 for shipment marking and MIL-STD-130 for unique item identification, requiring each item to be marked with a two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and registered in the DoD Item Unique Identification Registry. The contractor must adhere to subcontracting limitations under FAR 52.219-14 and maintain an active small business status with annual representations in SAM. Performance requires adherence to NIST SP 800-171 cybersecurity controls, including the submission of assessment scores to the Supplier Performance Risk System and the flow-down of cybersecurity requirements to all subcontractors who must have completed a basic assessment within the prior three years. Invoicing is to be processed through Wide Area WorkFlow, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer’s Representative and Contracting Officer details are partially redacted, but the ordering officer is identified as Raymond Empire, with payment and accounting data tied to AA: 97X493
General Info
Agency
Contract Value
$3,597.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
