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LAMP, INCANDESCENT

Active
SPE8E7-26-Q-0304Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E7-26-Q-0304, is a firm fixed price procurement for three incandescent lamps under NSN 6240-01-439-4590. The agreement specifies a delivery timeline of 200 days after the order is placed, with both inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to a Lockheed Martin facility in Bridgeport, New Jersey, supporting the Japan Destroyer 2317 FMS project. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Additionally, the agreement incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

General Info

Firm fixed price contract for three incandescent lamps delivered to Lockheed Martin, New Jersey.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-Q-0304.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Inessa Kaufman
contact@example.gov
+1 (555) 000-0000

Full Description

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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
WAMCO INC. FOUNTAIN VALLEY,CA LOCKHEED MARTIN CORPORATION DBA MARITIME SYSTEMS AND SENSORS DIV EAGAN,MN
LOCKHEED MARTIN CORP 90536 P/N 7916635-03 WAMCO, INC. 58774 P/N OL-6852BPE-AS15-02
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6240-01-439-4590 3.000 EA $ _______________ $ ______________ LAMP,INCANDESCENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 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
SPE8E7-26-Q-0304
SECTION B
SUPPLY/SERVICE: 6240-01-439-4590 CONT'D
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:
N79801
JAPAN DESTROYER 2317 FMS STAGE FAC LOCKHEED MARTIN PURELAND WAREHOUSE 405 HERON DRIVE ATTN M LUCZAK BRIDGEPORT NJ 08014-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N79801
JAPAN DESTROYER 2317 FMS STAGE FAC LOCKHEED MARTIN PURELAND WAREHOUSE 405 HERON DRIVE PH 856 467 6379 BRIDGEPORT NJ 08014-5000 US
M/F: (TCN) N3902960820261 RDD: 096 PROJ: 708 TP 2 SUPP ADD: N79801 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: FK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016132853 0001 N/A N/A N/A 03/27/2026

SPE8E7-26-Q-0304 NSN/Part Number: 6240-01-439-4590 Quantity: 3 EA Purchase Request: 7016132853QTY: 3 Delivery: 200 days ADO

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