This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LAMP, INCANDESCENT
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The contract is for the procurement of 197 incandescent lamps identified by NSN 6240015790645 and part number 90C02-7652-01 under solicitation SPE8E7-26-T-3489, issued by the Defense Logistics Agency’s Troop Support Construction & Equipment (Lighting I) office. The requirement is for a fixed-price delivery FOB origin with a 91-day delivery window following receipt of order, targeting delivery to Arizona Industries for the Blind in Phoenix, AZ, under the First Destination Transportation program. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for commercial packaging; if the lamps are classified as hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with hazardous material disclosures and safety data sheets required prior to award. Palletization must comply with RP001, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area Workflow, with Fast Pay explicitly excluded. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, whistleblower rights, export controls, prohibited equipment sourcing, labor standards including equal opportunity and combating human trafficking, and mandatory SAM validations. Deviations from standard clauses apply to several FAR sections, particularly those concerning contractor information systems, subcontracting, and small business reporting. The solicitation is subject to automated award if no first article testing is required and may be awarded with HUBZone preference unless waived. All bids must be submitted through DIBBS by August 17, 2026, and offerors must certify their small business status, comply with telecommunications equipment prohibitions, and disclose any non-domestic material content.
General Info
Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LAMP,INCANDESCENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
Data is Proprietary, an authorized distributor for CAGE(10855) Carrier Corp is CAGE(5E884) General Marine Refridgeration Corp P/N 90C02-7652-01
IMECO INC 0V369 P/N 25265-320-0109 PC15 CARRIER CORP 10855 P/N 25265-320-0110 PC 15 CARRIER CORP 10855 P/N 90C02-7652-01
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 7017756958 0001 EA 197.000
NSN/MATERIAL:6240015790645
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3489
SECTION B
PR: 7017756958 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:08/05/2026 Original Required Delivery Date:04/14/2027
SPE8E7-26-T-3489 NSN/Part Number: 6240-01-579-0645 Quantity: 197 EA Purchase Request: 7017756958QTY: 197 Delivery: 91 days ADO
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