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, August 5 at 2:00 PM EDT

Register Free →

Fluorescent Lamp Supply

Active
Federal

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 supply of five fluorescent lamps identified by NSN 6240013646965, with strict adherence to specified manufacturer part numbers to ensure compatibility and performance. Delivery must be made to Fort McCoy, Wisconsin, with the zip code 54656-5131 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 335139, indicating it falls within the category of other lighting equipment manufacturing. The Defense Logistics Agency, acting on behalf of the Department of Defense, is the contracting organization responsible for this procurement. The opportunity was posted on July 28, 2026, with responses due by August 10, 2026, leaving a 13-day window for potential suppliers to submit proposals. All parties must meet the technical and logistical requirements outlined by the agency to fulfill the order successfully.

General Info

Supply five fluorescent lamps to Fort McCoy by August 10, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

FORT MCCOY, WI, 54656-5131, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of five fluorescent lamps under NSN 6240013646965, compliant with specified manufacturer part numbers and delivery requirements to Fort McCoy, WI.

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-10FL
This contract specifies the procurement of 263 units of an incandescent lamp identified by part number 4300, with NSN 6240-00-828-3039, to be delivered FOB origin within 171 days to Arizona Industries for the Blind in Phoenix, Arizona. The lamp is classified as a commercial item and must comply with industry trade specifications for a “Mogul End Prong” type, with strict requirements prohibiting the intentional addition of mercury or mercury-containing compounds to any part of the product or its packaging, except for functional uses in specific applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shock proof and feature a secondary containment boundary as per NAVSEA 5100-003D, and mercury is also strictly forbidden in preservation, packaging, and marking processes. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise directed, and attributes are to be classified withVerification Levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, including special fragile marking and approved palletization per DLA guidelines. Documentation for source approval is required, and the item is marked as a critical application with no shelf life restriction. Delivery is scheduled by January 25, 2027, with a required delivery date of November 13, 2026, and unit price and total cost are fixed at $263.00 per unit. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and all supply chain participants must adhere to defined identification and documentation protocols, including the use of authorized commercial sources such as Pacific Custom Components Corporation, Gregory Thomas Inc., and General Electric Company.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-R-XB95
The contract specifies the procurement of 85 units of a LIGHT, INDICATOR with NSN 6210-01-483-6350 under solicitation SPE4A6-26-R-XB95, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 300 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 10, unit container E5, and packaging code U, with marking adhering to MIL-STD-129 and no special marking required. All packaging and preservation materials are strictly prohibited from containing mercury or mercury compounds. The item is designated as a critical application item for Electric Boat Corporation with part number H673-7203-002 and must be identified as such. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury or mercury-containing substances are banned from direct contact with the item except in specifically authorized applications like fluorescent lamps, batteries, or sensors, which must include shock-proof design and a secondary containment boundary complying with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The unit of issue is the each, and transportation directives reference DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335139
New
International
Solar Powered LED Strobe Lights
Solicitation # W8486-260728/A
The Department of National Defence is seeking solar-powered LED strobe lights with a red light output, specified under UNSPSC 39110000 and part number 3337-00001, with NCAGE code 0GWV8 or an equivalent alternative. The requirement is for delivery to two locations: 25 CFSD Montreal at 6363 Rue Notre Dame St E in Montreal, Quebec, and 7 CFSD Edmonton at 195 Ave & 82nd Street in Edmonton, Alberta. Each item is quoted per unit, and bidders proposing substitute or equivalent products must clearly identify the brand, model, part number, and NCAGE code of the alternative being offered. The Crown reserves the right to negotiate terms with any supplier during the procurement process. All documentation may be submitted in either English or French, Canada’s official languages. The solicitation, titled Solar Powered LED Strobe Lights, is identified by number W8486-260728/A and was posted on July 29, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The procurement is conducted under the Government of Canada’s federal procurement framework, managed by the Department of National Defence, with Robert Coffin serving as the primary contracting authority, reachable via robert.coffin@forces.gc.ca. The place of performance covers both Quebec and Alberta, excluding the National Capital Region. Bidders must ensure compliance with delivery specifications and provide full details for any proposed alternative product to be considered valid.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3417
The contract pertains to the procurement of incandescent lamps under solicitation SPE8E7-26-T-3417, issued by the Defense Logistics Agency for the Department of Defense. The item, identified by NSN 6240014394590 and part numbers 7916635-03 and OL-6852BPE-AS15-02, requires delivery of 71 units across two contract line items, with a unit price of $69.00 and $2.00 respectively, totaling a combined value of $4,861. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, which is the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951, and must comply with MIL-STD-129 labeling and RP001 palletization standards. If the item is non-hazardous per FED-STD-313, it must be commercially packaged per ASTM D3951; if hazardous, it must meet IP025 requirements. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is January 13, 2026, and the contract references technical quality specifications accessible through the DLA eProcurement portal. All items must be marked with appropriate government and supplier identification as governed by procurement directives, and the point of contact for inquiries is Kelly Mitchell at the Defense Logistics Agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3422
The contract is for the procurement of four flashlights with NSN 6230-01-652-2894 under solicitation SPE8E7-26-T-3422 issued by the Defense Logistics Agency, with a total contract value of $4.00. Delivery is required within 20 days of shipment, with FOB origin terms placing responsibility on the contractor until the goods leave the shipping point. The delivery destination is W81PNC in Springfield, Missouri, and all shipments must be sent via traceable means, excluding parcel post. The items must comply with DLA’s Master List of Technical and Quality Requirements, with packaging governed by ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous under FED-STD-313. All packaging and labeling must conform to MIL-STD-129, including barcoding, and palletization must follow RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination. The contract incorporates numerous FAR clauses including inspection at destination, changes, subcontracting, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and cybersecurity safeguards, all of which have been modified under deviation 2026-00038. The solicitation is a simplified acquisition using the SF-18 form and must be submitted electronically through DIBBS by August 10, 2026. The contractor must maintain a valid UEI and CAGE code, and representations regarding small business status, socioeconomic certifications, and defense telecommunications equipment must be accurately disclosed. Payment is processed via WAWF, and the contracting officer retains authority to determine the contract type at award, with no options or additional CLINs specified.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-07VN
The contract pertains to the procurement of five incandescent lamps with NSN 6240-01-054-6996 under solicitation SPE4A6-26-T-07VN, issued by the ASC Commodities Division of the Department of Defense. The delivery is FOB origin with a required delivery date of February 12, 2027, and a performance period of 198 days from award. The end destination is Industries of the Blind Inc in Greensboro, NC, and all items must be inspected and accepted at the destination. Packaging must conform to MIL-STD-2073-1E with packaging code U, preservation method 10 (cleaning and drying only), and unit container D3, while intermediate containers are designated as E5. Marking must adhere strictly to MIL-STD-129, including barcoding and hazardous material labeling per 29 CFR 1910.1200, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract includes extensive regulatory compliance clauses related to hazardous materials, requiring submitter-provided Safety Data Sheets (SDS) compliant with Federal Standard No. 313 and 29 CFR 1910.1200, and labeling of any radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Cybersecurity requirements are enforced via DFARS 252.204-7012 and NIST SP 800-171 assessment obligations. Contractors must be registered in SAM with a valid UEI and CAGE code, and are subject to provisions on equal opportunity for workers with disabilities, whistleblower rights, and restrictions on covered defense telecommunications equipment. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and the solicitation references socioeconomic preferences, with potential application of HUBZone price evaluation adjustments. No pricing
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335139
New
DIBBS
LAMP, LIGHT EMITTING
Solicitation # SPE8E7-26-T-3430
The contract solicitation SPE8E7-26-T-3430 issued by the Defense Logistics Agency under the Department of Defense seeks one unit of a LAMP, LIGHT EMITTING with NSN 6240124033569 and part number D6046 P/N 34000-7, priced at $1.00 per unit, for delivery within five days after order placement to Yokosuka, Japan, under FOB Destination terms. The item is governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951 when applicable, and must be packaged and labeled in strict accordance with MIL-STD-129, including GS1 barcode compliance and hazard communication per 29 CFR 1910.1200 if classified as hazardous under FED-STD-313; non-hazardous items follow commercial packaging guidelines unless overridden by DLA technical requirements. Palletization must conform to RP001, and special handling is required if the item qualifies as hazardous, in which case TQ Requirement IP025 applies. Inspection and acceptance occur at the destination location, with the government retaining authority for compliance verification. The contract enforces numerous FAR and DFARS clauses related to supply chain integrity, cybersecurity, labor practices, and compliance, including 52.246-2 for inspection, 52.227-1 for government authorization, 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and 252.223-7001 for hazard warning labeling. Payment must be processed electronically via Wide Area WorkFlow, and contractors are required to provide a current Unique Entity ID and CAGE code, with representations on size status, socioeconomic certifications, and compliance with anti-trafficking and employment eligibility verification requirements. The solicitation has a response deadline of August 10, 2026, and proposals must be submitted exclusively through the DLA Internet Bid Board System. Delivery is to a U.S. military facility at Yokosuka Naval Base with a designated parcel post address for documentation, and the contract includes no options or extended delivery terms. All technical specifications, packaging, and labeling requirements take precedence over any commercial practices, and deviations are not permitted without formal amendment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
LIGHT SPECIAL PURPO
Solicitation # SPE8E7-26-Q-0270
The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-Q-0090
This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
DIBBS
FILTER-DRIER, REFRIGERA
Solicitation # SPE8E8-26-T-4910
The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238110
New
DIBBS
LADDER, SAFETY STEP
Solicitation # SPE8E5-26-T-3728
The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.
Poured Concrete Foundation and Structure Contractors

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details