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LAMP, INCANDESCENT

Awarded
SPE8E7-26-T-1774Federal

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Contract SPE8E726P1089 is a federal award issued by the Defense Logistics Agency, specifically DLA Troop Support, to DC Global Solutions LLC. The agreement, associated with solicitation SPE8E7-26-T-1774 and NAICS code 335139, was awarded on August 25, 2026. The contract focuses on the procurement of 12,000 incandescent lamps under NSN 6240-01-659-2236. The total contract value is 57,000 dollars, calculated at a unit price of 4.75 dollars per lamp. The award stipulates a delivery deadline of September 24, 2026, with shipments directed to NAVSUP FLC Port Hueneme. The order requires strict adherence to technical specifications and packaging requirements designated as RP001.

General Info

DLA awarded DC Global Solutions $57,000 for 12,000 incandescent lamps by September 2026.

Contract Value

$57

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E726P1089 posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $57.00 Award Date: 08-25-2026 Solicitation: SPE8E7-26-T-1774 Line items: - LAMP, INCANDESCENT (NSN/Part 6240016592236, PR 7016042920)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-6514
Solicitation SPE4A6-27-T-6514 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of incandescent lamps, specifically General Electric Co Lamp 06247 P/N 328, identified as NSN 6240016721862. This is a commercial off-the-shelf item designated for critical application. The requirement is for four packages, with each package containing ten units. Delivery is required within 20 days after order, with an original required delivery date of September 16, 2026, shipped FOB Origin to McConnell AFB, Kansas. The contract mandates strict quality and technical compliance, including adherence to Reference QAP 13873 and CDRL-FAACERTCOM-25015. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Shipping must be conducted via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This solicitation is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 23 hours ago

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in 2 days
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