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LAMP, INCANDESCENT

Active
SPE8E7-26-T-3437Federal

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 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.

General Info

10 incandescent lamps, $10.00, FOB origin, deliver to Sheppard AFB by Oct 30, 2025, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

1231 BRIDWELL RD BLDG 2113, SHEPPARD AFB, TX, 76311-2149, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMP,INCANDESCENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
GENERAL ELECTRIC CO
CLEVELAND, OH
NEW YORK, NY
GENERAL ELECTRIC COMPANY DBA GE 08805 P/N 11482
GENERAL ELECTRIC COMPANY DBA GE 08805 P/N EXM
AMGLO KEMLITE LABORATORIES, INC. 70558 P/N EXM
AMERICAN NATIONAL STANDARDS INSTITUTE 80204 P/N EXM
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 7017660194 0001 EA 10.000
NSN/MATERIAL:6240014409827
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3437
SECTION B
PR: 7017660194 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:012
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:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311-2149
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311
US
M/F: (TCN) FB302053000511
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2025
SPE8E7-26-T-3437 NSN/Part Number: 6240-01-440-9827 Quantity: 10 EA Purchase Request: 7017660194QTY: 10 Delivery: 20 days ADO

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DRESSING, OCCLUSIVE, ADH
Solicitation # SPE2DS-26-T-284U
The contract solicitation is for an occlusive adhesive dressing identified by NSN 6510-01-234-8943, with a single-unit purchase request numbered 7017660495. The solicitation, issued under number SPE2DS-26-T-284U by the Defense Logistics Agency under the Department of Defense, was posted on July 29, 2026, and requires responses no later than August 4, 2026. The procurement is classified as a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general federal contractors. The place of performance and point of contact details are not provided, but the solicitation can be reviewed through the official DIBBS portal using the provided UI link.
Surgical Appliance and Supplies Manufacturing

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about 16 hours ago

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in 5 days
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LIGHT SPECIAL PURPO
Solicitation # SPE8E7-26-Q-0270
The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

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about 16 hours ago

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in 6 days
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NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-Q-0090
This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.
Paint and Coating Manufacturing

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about 16 hours ago

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in 7 days
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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3922
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.
Commercial Printing (except Screen and Books)

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about 16 hours ago

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in 11 days
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NAICS: 339113
New
DIBBS
SUCTION UNIT, AIRWAY KI
Solicitation # SPE2DS-26-T-284B
The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.
Surgical Appliance and Supplies Manufacturing

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about 16 hours ago

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in 5 days
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NAICS: 333415
New
DIBBS
FILTER-DRIER, REFRIGERA
Solicitation # SPE8E8-26-T-4910
The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 16 hours ago

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in 11 days
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