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LAMP, INCANDESCENT

Active
SPE8E7-26-T-3845Federal

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, solicitation number SPE8E7-26-T-3845, is issued by the Defense Logistics Agency for the procurement of three incandescent lamps, identified by NSN 6240016793145 and McMaster-Carr part number 1532K33. The requirement falls under NAICS code 335139 and specifies a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the J Mackey AFR Center in Sioux City, Iowa. The agreement incorporates several technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must adhere to TQ requirement IP025 if hazardous or ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. Additionally, the contract mandates the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. Shipping must be conducted via traceable means, excluding parcel post.

General Info

DLA contract SPE8E7-26-T-3845 for three incandescent lamps delivered to Sioux City, Iowa.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

2501 S LEWIS BLVD, SIOUX CITY, IA, 51106-5165, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3845 Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
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
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 1532K33
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 7018259237 0001 EA 3.000
NSN/MATERIAL:6240016793145
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E7-26-T-3845
SECTION B
PR: 7018259237 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W54EEL
W6KG J L MACKEY AFR CENTER
2501 S LEWIS BLVD
SIOUX CITY IA 51106-5165
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WXJ
W6KG AMSA 115 SIOUX CITY IA
2501 S LEWIS BLVD
SIOUX CITY IA 51106-5165
US
MARKFOR
W90WXJ
W6KG AMSA 115 SIOUX CITY IA
2501 S LEWIS BLVD
SIOUX CITY IA 51106-5165
US
M/F: (TCN) W90WXJ52610041
RDD:
PROJ: TP 3
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2025
SPE8E7-26-T-3845 NSN/Part Number: 6240-01-679-3145 Quantity: 3 EA Purchase Request: 7018259237QTY: 3 Delivery: 20 days ADO

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