FLUORESCENT BULB, RE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a single 15-watt fluorescent bulb, replacement unit, with a NATO Stock Number of 6640-01-501-7450, to be delivered within five days of award. The item is specified as a 17.22-inch, 15-watt, F/2FT safety enclosed fluorescent bulb, and the unit of issue is each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements for medical acquisitions, using commercial packaging that protects against damage, with each unit sealed in a suitable container and shipped in exterior containers ensuring safe delivery at the lowest possible rate. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and further details can be obtained from DLA Troop Support. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. The solicitation number is SPE2DH-26-T-5279, issued on July 16, 2026, with responses due by July 23, 2026. The purchasing agency is the Department of Defense, under the Medical Supply Chain FSH, with delivery to APO 96278-2060, and primary point of contact is Tina Vu at tina.vu@dla.mil.
General Info
Agency
NAICS
Place of Performance
UNIT 2060, APO, AP, 96278-2060, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FLUORESCENT BULB, 15 WATTS, REPLACEMENT
17.22IN 15WATT F/2FT SAFETY ENCL
.
UNIT OF ISSUE EACH (EA)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-501-7450 Quantity: 1 EA Purchase Request: 7017513303QTY: 1 Delivery: 5 days ADO
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