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LAMP, FLUORESCENT

Awarded
SPE8E9-26-Q-0664Federal

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The contract solicits 290 fluorescent lamps under NSN 6240-01-419-5260 with a firm fixed price structure and zero variance tolerance on quantity, requiring delivery within 21 days after order placement to Industries of the Blind Inc in Greensboro, North Carolina. The FOB point is origin, meaning title and risk of loss transfer to the government at the contractor’s shipping point, while inspection and acceptance occur at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 per FED-STD-313 for hazardous items. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item must be commercially packaged unless otherwise dictated by DLA’s technical directives. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF) and requires full compliance with federal acquisition regulations, including those governing transportation, material requirements, and contractor responsibilities. The contract incorporates multiple FAR and DFARS clauses, including those addressing child labor, equal opportunity for workers with disabilities, combating human trafficking, paid sick leave, subcontracting, termination for convenience, default, and supply chain integrity. Deviations are noted for several clauses, notably those related to employment representation and system maintenance, with specific alternate provisions applied. Contractors must represent their size status and socioeconomic certifications via SAM.gov and provide Unique Entity Identifiers and CAGE codes. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and additional federal statutes, with pre-approval required for any unlisted hazardous substances. DPAS priority ratings apply to ensure defense-related delivery timelines are met. All supplies must be sourced without involvement from entities restricted under the American Security Drone Act, and antiterrorism training and whistleblower protections are contractually required. No pricing is specified in Section B, leaving unit and total cost to be determined, and no formal evaluation factors, weights, or basis of award are explicitly stated, suggesting the solicitation will be awarded on a lowest price technically acceptable basis. The contract is issued under solicitation SPE8E9-26-Q-0664 with a response deadline of August 12, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO SVC I under the Defense Logistics

General Info

Procure 290 fluorescent lamps, NSN 6240-01-419-5260, deliver to Greensboro, NC by August 2, 2026, per DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,224.8

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LIGHTING SUPPLY GUYView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E9-26-Q-0664 for Fluorescent Lamps

PDFrfq

SPE8E926P1333.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E926P1333 posted on DIBBS. Awardee: LIGHTING SUPPLY GUY (CAGE 6BPS4) Total Contract Price: $3,224.80 Award Date: 08-14-2026 Solicitation: SPE8E9-26-Q-0664 Line items: - LAMP, FLUORESCENT (NSN/Part 6240014195260, PR 7016376222)

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