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LAMP, INCANDESCENT

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SPE4A6-26-T-10GFFederal

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 specifies the procurement of 191 incandescent lamps, identified as a commercial off-the-shelf item with part number 40009700 and NSN 6240-01-269-7044, sourced from MELTON SALES & SERVICE under solicitation SPE4A6-26-T-10GF. The item is classified as a critical application component and must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and marking requirements are strictly defined per MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01-01, with palletization governed by DLA packaging guidelines. The units must be delivered FOB origin, with no tolerance for quantity variance, and inspected at destination. Delivery is due 125 days from contract award, with a required ship date of December 10, 2026, and the final destination is Arizona Industries for the Blind in Phoenix, AZ. The contract mandates use of the DoD authorized unit of issue and references DLA transportation protocols for shipment handling.

General Info

191 incandescent lamps, part 40009700, NSN 6240-01-269-7044, FOB origin, deliver to Phoenix AZ by Dec 10, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-10GF for DLA Aviation

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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
Angela Boyce
contact@example.gov

Full Description

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LAMP,INCANDESCENT
LAMP,INCANDESCENT
This is a commercial, off-the-shelf item sold on the open market to civilian and government customers. It may be purchased from the actual manufacturer and/or their distributors.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
MELTON SALES & SERVICE 4X8W5 P/N 40009700
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 7015689709 0001 EA 191.000
NSN/MATERIAL:6240012697044
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-10GF
SECTION B
PR: 7015689709 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:12/10/2026 Original Required Delivery Date:12/10/2026
SPE4A6-26-T-10GF NSN/Part Number: 6240-01-269-7044 Quantity: 191 EA Purchase Request: 7015689709QTY: 191 Delivery: 125 days ADO

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New
DIBBS
Packaging and Preservation Services ProviderThis contract seeks a subcontractor to provide military-compliant packaging and preservation services for bearings in accordance with MIL-STD-2073-1E and MIL-DTL-197M standards, ensuring the components maintain integrity during extended storage and transportation. The work requires strict adherence to Department of Defense packaging protocols to protect against corrosion, physical damage, and environmental degradation, with all processes validated to meet exacting military specifications. The opportunity is issued by the ASC COMMODITIES DIVISION under the Department of Defense and is designated as a subcontract with a response deadline of August 6, 2026. The place of performance is listed as Portsmouth, 03801-5000, and the North American Industry Classification System code is 332999, indicating the nature of the work falls under other fabricated metal product manufacturing. All submissions must be delivered by the specified deadline to ensure consideration for award.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332993
New
DIBBS
COTS Bearing Supplier / ManufacturerThe contract solicits the supply of six units of Ball, Annular Bearings identified by NSN 3110013332884, requiring strict compliance with MIL-DTL-197M and MIL-STD-2073-1E specifications to ensure military-grade performance and compatibility. Full traceability and certification are mandatory, confirming sourcing, manufacturing, and quality control meet defense logistics standards for use in critical defense applications. The offering is intended for the ASC COMMODITIES DIVISION of the Department of Defense, with performance located in Portsmouth, NH, and delivery must align with the defense supply chain’s rigorous documentation and accountability protocols. This subcontract opportunity was posted on July 29, 2026, with a response deadline of August 6, 2026, and is categorized under NAICS code 332993 for other miscellaneous fabricated metal product manufacturing. Suppliers must be prepared to provide full technical and certification documentation upon request, with no set-aside provisions indicated, meaning all qualified vendors are eligible to respond. All submissions must adhere to the requirements outlined in the DIBBS system and align with the specific technical, logistical, and compliance benchmarks set by the Department of Defense for defense-critical components.
Ammunition (except Small Arms) Manufacturing

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NAICS: 334511
New
DIBBS
Liquid Level Switch Supply and Delivery
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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