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 →

LAMP, FLUORESCENT

Active
SPE4A7-26-T-053JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of 50 fluorescent lamps identified by NSN 6240017191648 and part number F50BX/SPX30/RS from General Electric Company DBA GE, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application item with no shelf life requirement, and must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01, with palletization following DLA packaging guidelines. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels or AQLs are assigned according to attribute criticality. Delivery is directed to the USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678, with transportation and freight handled per DLA procedural notes C19 and C20. The contract enforces strict compliance with documentation requirements for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information. The unit of issue is each (EA), with no quantity variance permitted, and inspection and acceptance occur at the destination. The solicitation, issued under SPE4A7-26-T-053J, has a response deadline of August 3, 2026, and is managed by the Department of Defense's ASC Supplier Operations AE and AF Division, with Denise Prince listed as the primary point of contact.

General Info

Procurement of 50 fluorescent lamps by General Electric, delivered in 20 days with strict quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

UNIT 100495 BOX 1, FPO, AP, 96678, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-053J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS

Full Description

Show more
LAMP,FLUORESCENT
LAMP,FLUORESCENT
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY DBA GE 08805 P/N F50BX/SPX30/RS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A7-26-T-053J
SECTION B
PR: 7015729201 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015729201 0001 EA 50.000
NSN/MATERIAL:6240017191648
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23198
USNS WALLY SCHIRRA T-AKE 8 N23198
UNIT 100495 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23198
USNS WALLY SCHIRRA T-AKE 8 N23198
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231985353S519
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1B101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
SPE4A7-26-T-053J
SECTION B
PR: 7015729201 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:12/24/2025
SPE4A7-26-T-053J NSN/Part Number: 6240-01-719-1648 Quantity: 50 EA Purchase Request: 7015729201QTY: 50 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
Purchase of Lighting Heads and Poles for Canal Street and Riverwalk
Solicitation # 2027-00
The City of Shelton is soliciting competitive bids for the purchase of lighting heads and poles to be installed along Canal Street and the Riverwalk under solicitation number 2027-00. The request is open to qualified vendors, with bids due by August 14, 2026, at 3:00 PM Eastern Time. The project falls under the jurisdiction of the Building Maintenance department within the state of Connecticut, and the place of performance is localized to Shelton, CT. The solicitation is issued by a state, local, or educational government entity and does not specify a set-aside or NAICS code. All proposals must be submitted in response to the public procurement process managed through the City’s official procurement portal. Primary contact for inquiries is Chris Potucek, Supervisor at Building Maintenance, reachable via phone at 203-925-8576 or email at c.potucek@cityofshelton.org. Elizabeth Saint John, Administrative Assistant in Purchasing, serves as the secondary contact and can be reached at 203-924-1555 or e.saintjohn@cityofshelton.org. The project location is within Shelton, and all equipment must comply with the City’s technical and installation requirements. Bidders are encouraged to review the full solicitation on the official procurement portal at the provided UI link for detailed specifications, submission guidelines, and evaluation criteria.
Building Maintenance

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335132
New
Federal
Containerized Kitchen Light kits
Solicitation # W911N226QA065
This procurement is a combined synopsis and solicitation under FAR Part 12 for 39 units of Weatherhaven part number 147820, Containerized Kitchen Light Kits, issued as Request for Quotation W911N2-26-Q-A065. The acquisition is fully set aside for small business concerns with no portion reserved for large businesses, and it falls under the Product Service Code 6210 for indoor and outdoor electric lighting fixtures, with a NAICS code of 335132 for commercial, industrial, and institutional electric lighting fixture manufacturing. The solicitation does not require a separate written document, as it serves as the complete and sole source of requirements, incorporating all applicable provisions and clauses by reference, accessible electronically via acquisition.gov. Offers must be submitted by August 14, 2026, at 4:00 PM, with anticipated award scheduled for September 1, 2026. The requirement is managed by the Department of Defense through the W6QK Lad Contr Office located in Chambersburg, Pennsylvania, with performance anticipated at the same location. Primary point of contact is Thomas C. Hall, reachable at 717-267-5583 or thomas.c.hall111.civ@army.mil, with Danielle Rhone as the secondary contact at 717-267-8480 or danielle.r.rhone.civ@army.mil. All proposals must comply with the solicitation procedures outlined at FAR 12.201-1(c)(1), and the full details of the requirement, submission guidelines, and evaluation criteria are available through the provided SAM.gov link. The process is streamlined under the commercial acquisition streamlined procedures, with no pre-solicitation conference required and all information contained within this single document.
W6QK Lad Contr Office

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-26-T-10PM
The contract solicitation SPE4A6-26-T-10PM is for the procurement of one unit of a lighting fixture identified by NSN 6210-01-667-1558 and part number 14008C0140-1, with a unit price of $708.79 and a total contract value of $708.79. Delivery is required within 10 days of an as-directed order, with the original delivery due date set for July 22, 2026, and the shipment to be delivered FOB origin to Camp Kinser, Japan, where both inspection and acceptance occur. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required and packaging code Q indicating qualified packaging at level B. Preservation is dry/clean, with no wrapping, cushioning, or preservation materials needed. Sampling for quality control follows MIL-STD-1916 or ASQ H1331, Table 1, with acceptance criteria requiring zero non-conformances; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific directives including removal of government identification from non-accepted supplies and bare item marking. The procurement is subject to stringent cybersecurity and defense information safeguarding requirements under DFARS 252.204-7012 and prohibitions against covered telecommunications equipment under DFARS 252.204-7018. Use of hexavalent chromium is prohibited, and all hazardous materials must be labeled per OSHA Hazard Communication Standard. The contract mandates electronic invoicing via WAWF and includes representations related to employment eligibility, combating trafficking, equal opportunity, and compliance with compensation rules for former DoD officials. Offerors must provide their UEI and CAGE code and declare size status and socioeconomic certifications, with any affirmative representation regarding covered defense telecommunications equipment triggering mandatory disclosure requirements. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 7, 2026, and the award will be based on compliance with all technical, quality, and regulatory specifications, with no options or
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
LENS ASSEMBLY, HIGH
Solicitation # SPE4A6-26-T-10KA
The contract governs the procurement of ten LENS ASSEMBLY, HIGH units under solicitation SPE4A6-26-T-10KA, with delivery required within 117 days of award. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance tied to the revision effective on the solicitation issue date or award date depending on acquisition size. The item is subject to stringent quality controls including sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes mandated to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless otherwise stated. Physical identification of bare items must comply with RQ017, and source approval documentation must meet RC001 standards. The contract prohibits intentional introduction of mercury or mercury compounds into the supplied hardware, except for functional uses in specified components like batteries, fluorescent lamps, and controlled instruments, which must include a secondary containment and meet NAVSEA 5100-003D shockproofing requirements. The technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been approved by DLA. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and all supplies must be free of government identification if not accepted. The point of contact for inquiries is Duane Watkins, and delivery is to Tracy, CA 95304-5000.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-10JH
This contract pertains to the procurement of light indicators under solicitation SPE4A6-26-T-10JH, with a total quantity of 32 units delivered FOB origin, subject to zero variance in quantity. The item is identified by NSN 6210-14-573-3908 and is classified as a critical application item, with specific approved part numbers from manufacturers including Schneider Electric, Thales SA, Soprano Industry, and W.W. Grainger. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referencing R and I numbers, while packaging must comply with MIL-STD-2073-1E and DLA-specific packaging standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. All items must be marked per MIL-STD-129 with special fragile labeling and palletized per RP001. Delivery is required within 163 days to the destination warehouse in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract includes requirements for source approval documentation, removal of government identification from rejected items, physical identification of bare parts, and tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers. The need ship date is January 17, 2027, with the original required delivery date set for March 3, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334332
New
DIBBS
Small Business Subcontracting Participation (Opportunity for DBE/MBE/WBE)This opportunity is designed to facilitate participation by certified small businesses, including 8(a), HUBZone, WOSB, and SDVOSB entities, in supply, packaging, and quality assurance roles under a prime contractor’s FAR 52.219-9 subcontracting plan. The solicitation targets organizations eligible for small business set-asides and aims to integrate them into the supply chain for defense-related activities managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The North American Industry Classification System code 334332 indicates the focus is on electronic component and board manufacturing, suggesting subcontracting needs related to production, testing, and logistics support within this sector. The deadline for responses is August 31, 2026, with the opportunity posted on July 31, 2026, allowing prospective bidders a one-month window to prepare and submit their proposals. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS portal, and participation is contingent upon meeting certified small business status and aligning with the prime contractor’s subcontracting goals. There is no mention of a monetary value or specific contract duration, but the structure implies a framework for ongoing or long-term subcontracting engagement rather than a single project. Certified firms are encouraged to engage through the provided link to secure a role in this defense supply chain initiative.

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Inspection Services (Sub-tier Support)The contract entails providing independent quality assurance and inspection services as a sub-tier support to ensure compliance with DLA and MIL-STD standards across multiple stages of manufacturing and delivery. Key responsibilities include conducting first article inspections to validate initial production samples, performing in-process checks to maintain consistent quality during production, and executing final acceptance testing to confirm that end products meet all technical and performance specifications. Additionally, the contractor is required to review all associated documentation for accuracy and completeness and to systematically track, report, and manage non-conformances to ensure timely resolution and prevent recurrence. The work must be executed with precision and adherence to federal defense procurement standards, ensuring that all deliverables are traceable, auditable, and fully compliant with applicable military specifications. This subcontract is issued under NAICS code 541330 and is associated with the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. Although specific location details and point of contact information are not provided, performance is expected to align with the needs of the defense supply chain, likely involving coordination with prime contractors and defense manufacturing facilities. Participation requires demonstrated expertise in military quality systems and the ability to operate independently within a highly regulated environment, ensuring that all inspection and assurance activities support mission-critical defense outcomes.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details