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LAMP, FLASHTUBE

Awarded
SPE4A7-26-T-150AFederal

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The Defense Logistics Agency awarded contract SPE4A626P0AP1 to Soderberg Manufacturing Company, Inc. on August 26, 2026, for the procurement of flashtube lamps under NSN 6240-01-187-3687. This federal award, issued by DLA Aviation under solicitation SPE4A7-26-T-150A, has a total contract price of 4,333.00 dollars and falls under NAICS code 335139. The agreement specifies the delivery of the lamps in accordance with established technical requirements and packaging standards. Payment for the supplies is to be processed through the Wide Area Workflow system.

General Info

DLA awarded Soderberg Manufacturing $4,333.00 for flashtube lamps on August 26, 2026.

Contract Value

$4,333

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-0AP1 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0AP1 posted on DIBBS. Awardee: SODERBERG MANUFACTURING COMPANY, IN (CAGE 78366) Total Contract Price: $4,333.00 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-150A Line items: - LAMP, FLASHTUBE (NSN/Part 6240011873687, PR 7016048774)

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Same NAICS industry code

NAICS: 335139
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LAMP, FLUORESCENT
Solicitation # SPE8E7-27-T-0091
Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.
Defense Logistics Agency

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