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LAMP, INCANDESCENT

Awarded
SPE8E7-26-T-3482Federal

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The contract solicitation SPE8E7-26-T-3482 issued by the Defense Logistics Agency for 764 incandescent lamps with NSN 6240014555542 requires strict adherence to technical, packaging, and labeling standards governed by the DLA Master List of Technical and Quality Requirements, which override all other referenced standards including ASTM D3951. The lamps must be delivered FOB origin to Industries of the Blind Inc in Greensboro, North Carolina, with a delivery timeline of 138 days from solicitation issue, targeting a required delivery date of January 20, 2027, and a need ship date of January 3, 2027. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must meet RP001 DLA Packaging Requirements for Procurement. Hazardous materials, as defined by FED-STD-313, must be packaged according to technical requirement IP025, while non-hazardous items must meet commercial packaging standards under ASTM D3951, subject to DLA’s superior requirements. Inspection and acceptance occur at the destination point, and payment processing must be conducted exclusively through the Wide Area WorkFlow system. The contract includes multiple FAR and DFARS clauses governing contract type, small business representation, cybersecurity safeguarding, whistleblower protections, prohibitions on covered defense telecommunications equipment, and requirements for Unique Entity ID and CAGE code disclosure. Offerors must represent their small business status and any socioeconomic certifications, including WOSB, SDVOSB, HUBZone, or disadvantaged status, and must provide full disclosures if involved in joint ventures. The solicitation applies deviation 2026-00038 to several clauses and deviation 2026-00025 for NIST SP 800-171 assessment requirements, ensuring alignment with current DoD cyber and acquisition policies. Proposals must be submitted electronically via the DIBBS portal by August 17, 2026, and the contract is structured under a simplified acquisition framework targeting small business participation, though the exact contract type and unit price have not been populated in the solicitation document.

General Info

DLA procures 764 incandescent lamps, FOB origin, delivery by Jan 20, 2027, to Industries of the Blind Inc, per strict DLA specs.

Contract Value

$24,830

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
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PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E727V0060 posted on DIBBS. Awardee: SODERBERG MANUFACTURING COMPANY, IN (CAGE 78366) Total Contract Price: $24,830.00 Award Date: 10-16-2026 Solicitation: SPE8E7-26-T-3482 Line items: - LAMP, INCANDESCENT (NSN/Part 6240014555542, PR 7017758023)

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Same NAICS industry code

NAICS: 335139
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DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-6514
Solicitation SPE4A6-27-T-6514 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of incandescent lamps, specifically General Electric Co Lamp 06247 P/N 328, identified as NSN 6240016721862. This is a commercial off-the-shelf item designated for critical application. The requirement is for four packages, with each package containing ten units. Delivery is required within 20 days after order, with an original required delivery date of September 16, 2026, shipped FOB Origin to McConnell AFB, Kansas. The contract mandates strict quality and technical compliance, including adherence to Reference QAP 13873 and CDRL-FAACERTCOM-25015. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Shipping must be conducted via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This solicitation is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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