This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LAMP, FLUORESCENT
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The contract solicitation SPE8E7-26-T-3473 issued by the Defense Logistics Agency (DLA) seeks 235 units of fluorescent lamps, identified by NSN 6240012816038, with a unit price of $235.000 and total estimated value of approximately $55,225. Delivery is required within 81 days after contract award, with a need ship date of March 20, 2025, and an original delivery deadline of January 16, 2027. All items must be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129, including barcoding of NSN, quantity per unit pack (QUP=002), and lot number, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Non-hazardous materials must be packaged per ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede this standard. If classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025, with hazard communication labeling per OSHA 29 CFR 1910.1200. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and includes clauses for combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on certain foreign equipment. The contract invokes Alternate I of the Equal Opportunity for Workers with Disabilities clause with waived provisions and requires UEI and CAGE code disclosures for socioeconomic representations. The solicitation is open for electronic submission via DIBBS with a response deadline of August 17, 2026.
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE,FLUORESCENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PHILIPS ELECTRONICS NORTH AMERICA 62607 P/N F40CWX
GICHNER SYSTEMS GROUP, INC. 29381 P/N F34CWX/SS
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 7017758448 0001 EA 235.000
NSN/MATERIAL:6240012816038
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:002
SPE8E7-26-T-3473
SECTION B
PR: 7017758448 PRLI: 0001 CONT’D
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:03/20/2025 Original Required Delivery Date:01/16/2027
SPE8E7-26-T-3473 NSN/Part Number: 6240-01-281-6038 Quantity: 235 EA Purchase Request: 7017758448QTY: 235 Delivery: 81 days ADO
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