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LAMP, INCANDESCENT

Active
SPE4A6-26-T-07MZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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

Procurement of 37 incandescent lamps for blind industries, delivery due November 2, 2026, FOB origin, compliant with military packaging and marking standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07MZ DLA Aviation Jul 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
LAKISHA Atkinson
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMP,INCANDESCENT
LAMP,INCANDESCENT
NATIONAL LAMP STANDARD NUMBER: AT135758
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 13873 LAMPSTANDARD REVISION NR DTD 12/21/2011 PART PIECE NUMBER: AT135758
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017536386 0001 EA 18.000
NSN/MATERIAL:6240013389079
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-07MZ
SECTION B
PR: 7017536386 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:01/13/2027 Original Required Delivery Date:11/02/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017536386 0002 EA 19.000
NSN/MATERIAL:6240013389079
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-07MZ
SECTION B
PR: 7017536386 PRLI: 0002 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:01/13/2027 Original Required Delivery Date:11/02/2026
SPE4A6-26-T-07MZ NSN/Part Number: 6240-01-338-9079 Quantity: 18 EA Purchase Request: 7017536386QTY: 37 Delivery: 169 days ADO

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NAICS: 483111
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DIBBS
International Freight and Defense Logistics ShippingThe contract entails the international ocean transportation of goods to FPO AP 96349 in Yokosuka, Japan, with full responsibility for customs clearance and adherence to DPAS compliance requirements. All shipping must be conducted using vessels approved by the relevant defense logistics authorities, ensuring secure and regulated movement of materials. The work falls under NAICS code 483111, classifying it as ocean freight transportation, and is structured as a subcontract within the Department of Defense’s supply chain framework managed by the ASC Commodities Division. Responses are due by July 28, 2026, following a posting date of July 20, 2026, and the solicitation is associated with a DIBBS platform link for official submission and documentation. The place of performance is designated as a military postal address in Japan, indicating the delivery is destined for U.S. military personnel or facilities there. Compliance with defense logistics standards is non-negotiable, and contractors must demonstrate the ability to meet stringent transportation, documentation, and security mandates specific to government-furnished cargo under international shipping protocols.
Deep Sea Freight Transportation

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NAICS: 541512
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DIBBS
Cybersecurity and CMMC Assessment SupportThe contract supports ongoing maintenance of CMMC Level 2 compliance for systems and processes under the Department of Defense, requiring full alignment with cybersecurity requirements including regular system audits, thorough documentation of security controls, timely incident reporting, and active coordination with certified third-party assessment organizations. The work involves ensuring that all security practices remain current, documented, and verifiable to meet federal standards for protecting controlled unclassified information. Performance is tied to a military postal address in FPO with a zip code of 96349, and the effort is structured as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and is managed by the ASC Commodities Division. The scope demands continuous compliance vigilance and clear communication with external assessors to maintain certification readiness.
Computer Systems Design Services

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NAICS: 541611
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DIBBS
Export-Controlled Technical Data Handling and ComplianceThe contract pertains to the management of ITAR and EAR-controlled technical data, requiring strict adherence to U.S. export control regulations. Responsibilities include implementing access controls to ensure only authorized personnel can handle sensitive information, delivering comprehensive training programs to personnel on compliance protocols, and maintaining full alignment with federal export control requirements, particularly regarding access by foreign persons. The work is critical to safeguarding controlled technical data and preventing unauthorized disclosures that could violate international trade laws. This is a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with performance to be conducted at FPO, ZIP 96349. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and is classified under NAICS code 541611, indicating it involves management consulting services related to regulatory compliance. The contract underscores the necessity of robust internal controls, continuous compliance monitoring, and thorough documentation to meet defense sector standards for handling sensitive technical data.
Administrative Management and General Management Consulting Services

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NAICS: 493190
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DIBBS
Defense-Compliant Packaging and Labeling ServicesThe contract requires full compliance with military-standard packaging and labeling procedures for welded studs as specified in MIL-STD-129, ensuring all items are properly identified, documented, and prepared for military logistics and distribution. This includes accurate labeling with required barcodes, unit packs, and container markings consistent with Department of Defense standards, along with adherence to hazard communication protocols to ensure safety during handling and transport. Any items that fail inspection or are rejected must have all government-specific markings removed prior to any further disposition to protect sensitive information and maintain security protocols. The work must be performed in alignment with the NAICS code 493190 and delivered to the designated place of performance at FPO with zip code 96349. Proposals are due by July 28, 2026, and the contract is classified as a subcontract under the ASC Commodities Division of the Department of Defense.
Other Warehousing and Storage

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NAICS: 332722
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DIBBS
Precision Welded Stud ManufacturingThe contract requires full-cycle manufacturing of 31 welding studs with NSN 5307-01-722-3367, strictly adhering to DLA technical specifications. The work encompasses all stages of production including machining, welding, inspection, packaging, and delivery, ensuring the final products meet military-grade quality and performance standards. All manufacturing activities must be completed in compliance with the detailed requirements outlined by the Department of Defense through the ASC Commodities Division. This is a subcontract opportunity with a NAICS code of 332722 for precision forged and stamped metal products. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The place of performance is designated as FPO with a ZIP code of 96349, indicating delivery to a military postal address. The contract does not specify a set-aside status, and while the point of contact information is not provided, interested parties can access further details through the official DIBBS procurement portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 811212
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DIBBS
Quality Inspection & Origin Acceptance SupportThe contract requires support for government-origin inspection activities, focusing on maintaining accurate records, preparing detailed test reports, and ensuring strict adherence to MIL-STD-1916 or ASQ H1331 sampling plans to validate product compliance. All work must be performed at the designated place of performance in FPO with zip code 96306-1204, and the contractor is expected to deliver consistent quality assurance procedures aligned with Department of Defense standards. The effort is structured as a subcontract under NAICS code 811212, with a response deadline of July 28, 2026, and was posted on July 20, 2026, by the ASC Commodities Division of the Department of Defense. While no specific set-aside status or point of contact is provided, the solicitation is accessible through the DIBBS platform for interested parties to review full requirements and submit proposals.
Computer and Office Machine Repair and Maintenance

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