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LAMP, INCANDESCENT

Awarded
SPE8E7-26-T-2311Federal

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The Defense Logistics Agency has awarded SODERBERG MANUFACTURING COMPANY, IN, with CAGE code 78366, a contract totaling $23,781.60 for the supply of incandescent lamps identified by NSN 6240014555542 and part number PR 7016566313. The award was issued on August 4, 2026, under solicitation number SPE8E7-26-T-2311, with no set-aside classification specified. The contract is funded by the Department of Defense and is intended to fulfill a federal requirement, with the performance location not explicitly defined beyond the United States. The transaction is officially recorded on the DIBBS system with the contract number SPE8E926V2063 and is accessible via the provided public link for reference.

General Info

SODERBERG MANUFACTURING to supply incandescent lamps for $23,781.60 under DOD contract dated August 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8E926V2063.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926V2063 posted on DIBBS. Awardee: SODERBERG MANUFACTURING COMPANY, IN (CAGE 78366) Total Contract Price: $23,781.60 Award Date: 08-04-2026 Solicitation: SPE8E7-26-T-2311 Line items: - LAMP, INCANDESCENT (NSN/Part 6240014555542, PR 7016566313)

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NAICS: 335139
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Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

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