LAMP, FLUORESCENT

Contract SPE4A626F7230 is a delivery order issued by the Defense Logistics Agency Aviation under the basic indefinite delivery purchase order SPE4A623D5509. Awarded to Gregory Thomas Inc, a total small business set-aside, the contract is for the procurement of fluorescent lamps (NSN 6240-001522987). The specific award price is 8,242.56 dollars, while the overarching basic contract has a ceiling not to exceed 250,000.00 dollars, covering two base years and a three-year option period with a base year unit price of 2.95 dollars. Modification P00001 was issued to extend the delivery date for CLIN 0001 from June 30, 2026, to September 3, 2026, to correct a system error. The contract mandates strict adherence to MIL-STD-129 for shipment marking and 29 CFR 1910.1200 for hazardous material labeling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through Wide Area WorkFlow. Additionally, the contractor is required to comply with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards to protect covered defense information. Performance is governed by a delivery lead time of 137 days after receipt of order, with FOB terms set to origin.