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LAMP HOLDER ASSEMBL

Awarded
SPE2DH-26-T-2913Federal

Contract Overview

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The Defense Logistics Agency awarded a contract to FEDMEDICAL, INC with CAGE code 3EG46 for a lamp holder assembly identified by NSN 6530015666739 and purchase request 7016209830, with a total contract value of $135.00. The award was issued on July 24, 2026, under solicitation SPE2DH-26-T-2913, and the contract falls under NAICS code 335139 for other electric lighting equipment manufacturing. The procurement is categorized as a federal action with no specific set-aside designation and is managed by the Department of Defense. Primary point of contact for the award is Tina Vu, reachable at 4457371120 or tina.vu@dla.mil, with the performance location and physical address details not specified beyond the country being the United States. The contract details and documentation can be accessed via the DIBBS portal using the provided UI link.

General Info

Procurement of lamp holder for USS KEARSARGE, delivery in 20 days, strict packaging, no mercury.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$135

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDMEDICAL, INCView Profile

Award Issued Date

Documents

(2)

SPE2DH26V2566.pdf

PDF

SPE2DH-26-T-2913.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 SPE2DH26V2566 posted on DIBBS. Awardee: FEDMEDICAL, INC (CAGE 3EG46) Total Contract Price: $135.00 Award Date: 07-24-2026 Solicitation: SPE2DH-26-T-2913 Line items: - LAMP HOLDER ASSEMBL (NSN/Part 6530015666739, PR 7016209830)

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NAICS: 335139
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Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

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1 day ago

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