LAMP, INCANDESCENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of five incandescent lamps with NSN 6240-01-054-6996 under solicitation SPE4A6-26-T-07VN, issued by the ASC Commodities Division of the Department of Defense. The delivery is FOB origin with a required delivery date of February 12, 2027, and a performance period of 198 days from award. The end destination is Industries of the Blind Inc in Greensboro, NC, and all items must be inspected and accepted at the destination. Packaging must conform to MIL-STD-2073-1E with packaging code U, preservation method 10 (cleaning and drying only), and unit container D3, while intermediate containers are designated as E5. Marking must adhere strictly to MIL-STD-129, including barcoding and hazardous material labeling per 29 CFR 1910.1200, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract includes extensive regulatory compliance clauses related to hazardous materials, requiring submitter-provided Safety Data Sheets (SDS) compliant with Federal Standard No. 313 and 29 CFR 1910.1200, and labeling of any radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Cybersecurity requirements are enforced via DFARS 252.204-7012 and NIST SP 800-171 assessment obligations. Contractors must be registered in SAM with a valid UEI and CAGE code, and are subject to provisions on equal opportunity for workers with disabilities, whistleblower rights, and restrictions on covered defense telecommunications equipment. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and the solicitation references socioeconomic preferences, with potential application of HUBZone price evaluation adjustments. No pricing
General Info
Agency
Contract Value
$3,700NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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