LAMP, FLUORESCENT

The Defense Logistics Agency awarded Contract SPE8E726V0924 to LIGHTING SUPPLY GUY (CAGE 6BPS4) for the procurement of 9 boxes of fluorescent lamps, each containing 30 units, under NSN 6240014758238. The total contract value is $1,549.80, with delivery required by November 18, 2026, and a need ship date of January 18, 2027, indicating a 167-day lead time. Deliveries are to be shipped FOB Origin to Arizona Industries for the Blind in Phoenix, AZ, with all packaging and labeling mandated to conform to MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous items, in alignment with DLA’s Master List of Technical and Quality Requirements. The contract mandates adherence to federal hazardous material handling standards including 29 CFR 1910.1200, submission of Safety Data Sheets, and compliance with barcoding and marking requirements per MIL-STD-129, including Unit of Issue and Quantity per Unit Pack. Payment must be requested electronically via Wide Area WorkFlow (WAWF), and the Government will conduct inspection and acceptance at the delivery point. The award was made under a Small Business Program, with the contractor required to affirm its size status and socioeconomic certifications, including potential joint venture disclosures, and to comply with all applicable federal clauses for employment eligibility, trafficking in persons, cybersecurity, cyber incident reporting, and prohibitions on covered defense telecommunications equipment and toxic substances. The contractor must also implement safeguards for covered defense information per NIST SP 800-171 and comply with the Supplier Performance Risk System. Although the clause set includes numerous regulatory and compliance provisions, including updated versions of Authorized and Consent clauses and deviations for cybersecurity and subcontracting, the solicitation does not specify the contract type or include final pricing details beyond the total amount. The contract was awarded through DIBBS, and all communications, invoicing, and administrative actions will be managed using the provided DoDAACs and point of contact, Kelly Mitchell at DLA Troop Support.