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 is for the procurement of incandescent lamps classified as commercial off-the-shelf (COTS) items with the National Stock Number 6240013389079 and part number AT135758, sourced under solicitation SPE4A6-26-T-07MZ. The order consists of two contract line items (CLINs) totaling 37 units, with 18 units priced at $18.00 each and 19 units at $19.00 each, resulting in a total estimated value of $685.00. Delivery is scheduled for FOB origin with a 169-day lead time after order placement, with an original required delivery date of November 2, 2026, and a need-to-ship date of January 13, 2027. Items must be delivered to two designated locations: Industries of the Blind in Greensboro, North Carolina, and Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must strictly follow MIL-STD-2073-1E, including preservation method 10 (clean/dry) with no additional preservation or wrapping materials, and must be palletized according to DLA’s RP001 requirements. Marking must comply with MIL-STD-129, incorporating the NSN, CLIN, and special fragile handling code, with mandatory machine-readable barcoding for traceability. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those related to cybersecurity (252.204-7012, 52.240-93), combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, whistleblower protections, and safeguarding government information systems. Contractors are required to comply with the Defense Priorities and Allocations System (DPAS) for national defense prioritization and must submit all proposals electronically through the DLA Internet Bid Board System (DIBBS) by the July 27, 2026 deadline. Invoicing must be performed exclusively via WAWF, and payment information, including DoDAAC codes, will be determined upon award. The solicitation includes representations and certifications mandatory for offerors, including UEI and CAGE code disclosure, small business status, and socioeconomic
General Info
Agency
Contract Value
$852.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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