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, September 30 at 2:00 PM EDT

Register Free →

LAMP, FLUORESCENT

Active
SPE4A6-26-T-31BNFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-31BN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 364 fluorescent lamps under NSN 6240-01-353-7705. The required delivery date and need ship date are both set for May 22, 2027, with the items being delivered to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The material is classified as hazardous under HMIC P, requiring the contractor to provide a complete Safety Data Sheet package, including the SDS, hazardous warning labels, and a completed SDS Transmittal Form. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements following the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the agency may apply a HUBZone price evaluation preference for awards. Payment processing is required through the Wide Area WorkFlow system.

General Info

DLA procurement for 364 fluorescent lamps delivered to Phoenix, Arizona by May 2027.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-31BN - Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
LAMP,FLUORESCENT
LAMP, FLUORESCENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
GENERAL ELECTRIC CO
CLEVELAND OH
SOMERSET NJ
P/N PL-40W/41
DANVERS MA
HMIC code review determined hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and found that it is hazardous. An SDS (Safety Data Sheet) package review is required for procurement. An SDS package includes the SDS, Hazardous Warning Labels, and a completely filled out SDS Transmittal Form (DLAI 4140.22, Appendix A) submitted to the following inbox, dscrchempol@dla.mil.
GENERAL ELECTRIC COMPANY DBA GE 08805 P/N 16954 PHILIPS ELECTRONICS NORTH AMERICA 62607 P/N 30044-2 GENERAL ELECTRIC COMPANY DBA GE 08805 P/N F40BX/SPX41/RS
SPE4A6-26-T-31BN
SECTION B
PHILIPS ELECTRONICS NORTH AMERICA 62607 P/N PL-L40W/41
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.
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 7018381084 0001 EA 364.000
NSN/MATERIAL:6240013537705
DELIVERY (IN DAYS):0239
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
SPE4A6-26-T-31BN
SECTION B
PR: 7018381084 PRLI: 0001 CONT’D
Need Ship Date:05/22/2027 Original Required Delivery Date:05/22/2027
SPE4A6-26-T-31BN NSN/Part Number: 6240-01-353-7705 Quantity: 364 EA Purchase Request: 7018381084QTY: 364 Delivery: 239 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3972
This solicitation is for FLOODLIGHT, ELECTRIC, identified by NSN 6230-01-717-5158, under solicitation SPE8E7-26-T-3972 issued by DLA Troop Support Construction & Equipment (Lighting). The buy is for a quantity of 2 each, with pricing to be proposed by the offeror, FOB origin, and a 20-day delivery requirement. The original required delivery date is 09/22/2026, and the government specifies destination inspection and destination acceptance. The shipping destination and mark-for address are at Fort Jackson, Columbia, South Carolina, with shipment required by traceable means and parcel post prohibited. The contract calls for the item to be commercially packaged if non-hazardous under ASTM D3951, or packaged per TQ requirement IP025 if hazardous under FED-STD-313, with DLA master list requirements taking precedence. Packaging and marking must comply with MIL-STD-129, and palletization must follow RP001. The solicitation also includes documentation requirements for source approval request under RC001 and incorporates technical and quality requirements under RA001. The procurement is a simplified acquisition/RFQ submitted through DIBBS, with quotes due by 2026-10-05 and the solicitation noting it may be a candidate for automated award. The clause set includes simplified acquisition terms, type of contract, postaward small business rerepresentation, NIST SP 800-171 DoD assessment requirements, and subcontracting restrictions for commercial products or services, all under recent deviations. Other applicable requirements include Buy American and balance of payments considerations, possible Berry Amendment/domestic sourcing restrictions, safeguarding covered defense information and cyber incident reporting, anti-trafficking provisions, and prohibitions on certain internal confidentiality agreements. Offerors must complete all required representations and certifications, including telecommunications equipment representations, and small business joint ventures must provide the required representations under the applicable FAR provisions. Payment and administration are to be handled through WAWF, with invoice and receiving report submission requirements depending on the line item type, and the contracting office provides a WAWF helpdesk contact for support. No estimated contract value, set-aside status, detailed evaluation factors, or attachment list is specified in the provided documents.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LAMP, FLASHTUBE
Solicitation # SPE4A6-26-T-29TC
Solicitation SPE4A6-26-T-29TC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 15 flashtube lamps, identified by NSN 6240-01-071-9353. The procurement is categorized under NAICS 335139 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona. The original required delivery date is January 21, 2027, with a need ship date of March 14, 2027. Shipping terms are established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, specifically requiring a fragile marking code. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is utilized. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotes must be submitted via the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS