LAMP, INCANDESCENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 245 incandescent lamps identified by NSN 6240-00-538-0920 and trade number EFR, under solicitation SPE4A6-26-T-09AE. The lamps are classified as commercial off-the-shelf items and must comply with strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special fragile handling indicated. The items must meet the American National Lamp Standard, which each bidder must procure independently from NEMA ANSI and certify their product matches the specified form, fit, and function. Mercury or mercury-containing compounds are prohibited unless used in functional components like fluorescent lamps or sensors, and in such cases, portable devices must include a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 79 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is Industries of the Blind Inc in Greensboro, NC, with a required ship date of July 21, 2026, and original delivery due by December 29, 2026. Compliance with DLA packaging, transportation, and sourcing requirements is mandatory, and all bidders must reference the DLA Master List of Technical and Quality Requirements for applicable R and I numbers.
General Info
Agency
NAICS
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USSet-Aside
Documents
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Full Description
LAMP,INCANDESCENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
LAMP INDUSTRY TRADE NUMBER: EFR
The Government does not have rights to distribute the American National Lamp Standard. Each company, wanting to bid on this solicitation must acquire their own copy of this standard. The Lamp Standard part number is documented within the Purchase Order Text of this solicitation. Each company making an offer is to certify that their part number meets the form, fit, and function of the National Lamp Standard document and Part Number annotated within this purchase Order. The Standard is available from: NEMA ANSI; http://webstore.ansi.org/ http://webstore.ansi.org/
IDENTIFY TO:
SPE4A6-26-T-09AE
SECTION B
Potential Source(s) of Supply, but not limited to:
CRITICAL APPLICATION ITEM
OLYMPUS AMERICA INC 1KY21 P/N 920-3 PHILIPS ELECTRONICS NORTH AMERICA 62607 P/N EFR AMERICAN NATIONAL STANDARDS INSTITUTE 80204 P/N EFR OLYMPUS AMERICA INC 1KY21 P/N JCM15-150FP
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 7017572056 0001 EA 245.000
NSN/MATERIAL:6240005380920
DELIVERY (IN DAYS):0079
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
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
SPE4A6-26-T-09AE
SECTION B
PR: 7017572056 PRLI: 0001 CONT’D
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:07/21/2026 Original Required Delivery Date:12/29/2026
SPE4A6-26-T-09AE NSN/Part Number: 6240-00-538-0920 Quantity: 245 EA Purchase Request: 7017572056QTY: 245 Delivery: 79 days ADO
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