LAMP, INCANDESCENT

The Defense Logistics Agency awarded a contract to VISION2GLOBAL SOLUTIONS LLC, identified by CAGE code 1A1T3, for the procurement of a single line item: an incandescent lamp with NSN 6240015635655, at a total contract value of $40.86. The award was issued on July 20, 2026, under solicitation SPE7L4-26-T-4769 and contract number SPE7L426V2201, with performance required within 30 days of order placement, and delivery scheduled to be made to the Explosive Ordnance Disposal ESU 2 in Virginia Beach, Virginia. Although the contract value is nominal, rigorous compliance standards govern all aspects of performance, including packaging, marking, transportation, and safety. All items must conform to MIL-STD-129 for labeling and marking, ASTM D3951 for commercial packaging where applicable, and the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Packaging must adhere to RP001 for palletization, and unit of issue and quantity per unit pack must exactly match order specifications. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by accurate Safety Data Sheets, while radioactive materials trigger mandatory pre-delivery notification requirements based on activity thresholds. The contract imposes multiple federal and defense-specific regulatory obligations, including compliance with clauses governing employment eligibility verification, combating trafficking in persons, sustainable product use, and safeguarding covered defense information under 252.204-7012. Contractors must affirm representation of small business and women-owned small business status, with obligations to maintain current data in the System for Award Management and report any changes. Transportation regulations require the contractor to validate on all invoices whether U.S.-flag or foreign-flag vessels were used in ocean shipments, with penalties for false or missing certifications. The FOB term is Origin, meaning title and risk transfer to the government at the contractor’s facility in Richmond, Texas, though delivery is to Virginia Beach. The government retains full inspection and acceptance authority at destination. Payment is exclusively processed through Wide Area WorkFlow, and the remittance address is set with the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Anna-Rachelle Betts, with administrative support from Marquita