Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LAMP, INCANDESCENT

Active
SPE8E7-26-T-3707Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, identified as SPE8E7-26-T-3707, is for the procurement of incandescent lamps under NSN 6240014462503. The order consists of two boxes, with each box containing six units. The delivery is required within 20 days, with a required delivery date of December 11, 2025. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Submarine Atlantic Fleet MPC Site in Norfolk, Virginia. Strict adherence to DLA packaging and marking requirements is mandatory, specifically MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Shipping must be handled via the fastest traceable means, and the use of parcel post is prohibited. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List.

General Info

Procurement of 12 incandescent lamps for Norfolk, Virginia, due by December 11, 2025.

Agency

Department Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITEView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

9168 SECOND STREET, NORFOLK, VA, 23511-2328, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3707.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITE
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
1 BX = 6 EA
U/I CONTAINS 6 PER BOX
W.W. GRAINGER, INC. 25795 P/N 16G829
NEWARK ELECTRONICS CORPORATION 02929 P/N 31C8085
RS AMERICAS INC 1B0K1 P/N 70016525
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 7018047830 0001 BX 2.000
NSN/MATERIAL:6240014462503
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3707
SECTION B
PR: 7018047830 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V55730
SUBMARINE SQUADRON 6
9168 SECOND STREET
NORFOLK VA 23511-2328
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55730
DLA DISTRIBUTION NORFOLK
SUBMARINE ATLANTIC FLT MPC SITE
1968 GILBERT ST, BLDG Y109 DRWY
NORFOLK VA 23511
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5573053427109
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNWK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:12/11/2025
SPE8E7-26-T-3707 NSN/Part Number: 6240-01-446-2503 Quantity: 2 BX Purchase Request: 7018047830QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT SET, CHART, FIE
Solicitation # SPE8E7-26-T-3706
This contract is a solicitation for the procurement of 11 units of a Light Set, Chart, FIE, identified by NSN 6230-01-565-5133 and part number AMR-FLU from Amron International Inc. The requirement is issued by the Department of Defense for delivery to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 125 days after order, with a need ship date of February 12, 2026, and an original required delivery date of March 10, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3702
This contract, identified as SPE8E7-26-T-3702, is a procurement request by the Defense Logistics Agency for 150 incandescent lamps, part number 561-1073-004, manufactured by Hoffman Engineering LLC. Triman Industries Inc serves as the authorized distributor for the manufacturer. The items are identified by NSN 6240-01-519-8779 and are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The agreement specifies a delivery timeframe of 52 days and requires adherence to MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Packaging must comply with DLA requirements RP001 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-23GZ
This contract is for the procurement of lamp modules, identified as critical application items. The primary requirement consists of 19 units under NSN 6240014346374, with a delivery schedule of 456 days. The contract also includes a First Article Test requirement to ensure quality and compliance before full production. Delivery is set as FOB Origin, with shipping directed to Industries of the Blind Inc. in Greensboro, North Carolina, by April 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-based sampling approach. Additionally, the contract specifies requirements for configuration change management, measuring and test equipment, and the removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE4A6-26-T-23PM
This contract is for the procurement of 17 electric floodlights, identified by NSN 6220015442202 and part number 0418C08-0105-01, for the Department of Defense via the ASC Commodities Division. The agreement specifies a delivery timeframe of 164 days after order, with a required delivery date of February 15, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and requires a zero-based sampling plan for quality assurance. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the destination, and the quantity variance is set at plus or minus 0 percent.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-23NU
This contract is for the procurement of five incandescent lamps, identified by NSN 6240015034414 and part number A191A-22 from Battle Motors, Inc. The agreement specifies a delivery timeframe of 125 days with a required delivery date of January 7, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is subject to strict DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the items are deemed hazardous.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3696
This contract, identified as SPE8E7-26-T-3696, is a solicitation by the Department of Defense through DLA Distribution San Joaquin for the procurement of 228 flashlights. The required items are identified by NSN 6230-01-413-5270 and correspond to Streamlight Inc part number 75713. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 335139. Key logistical requirements include a delivery timeframe of 113 days after receipt of order, with a need ship date of December 31, 2026, and a final delivery date of January 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to specific DLA packaging requirements, including MIL-STD-129 for marking and labeling, and must comply with technical and quality requirements outlined in the DLA Master List. Source inspection is required for this order.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
DRIVER, LIGHT EMMIT ING DIODE
Solicitation # SPE4A6-26-R-XD07
Solicitation SPE4A6-26-R-XD07 is an unrestricted procurement issued by the DLA Aviation ASC Commodities Division for the supply of Light Emitting Diode (LED) drivers, identified by NSN 6210-01-618-9748. This effort will result in a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years and a total aggregate contract value limit of 350,000 dollars. The requirement specifies an estimated annual demand of 700 units per year, with a guaranteed minimum quantity of 175 units for the base year. Delivery is required within 180 days after receipt of order (ARO) to various CONUS stock locations, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is a Firm Fixed Price agreement and is designated as a critical application item. Technical compliance requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots for acceptance. Award decisions will be based on best value, evaluating price, past performance via SPRS assessments, and quoted delivery. Contractors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, PANEL
Solicitation # SPE4A7-26-T-659A
Solicitation SPE4A7-26-T-659A is a request for quotations issued by the Defense Logistics Agency for the procurement of six panel lights under NSN 6210002269264. The requirement specifies a delivery timeline of 171 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to destination inspection and acceptance, utilizing sampling methods aligned with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking, with a specific requirement for fragile marking. Environmental and safety constraints are highlighted, specifically the prohibition of intentionally added mercury except for functional use in specified components and the requirement for hazardous material labeling per DFARS 252.223-7001. Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-22YE
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-22YE, is for the procurement of 18 incandescent lamps. The items are identified by NSN/Part Number 6240-00-691-0369 and are classified as commercial off the shelf items. The contract specifies a delivery timeline of 161 days after the order is placed. The procurement falls under NAICS code 335139 and is managed by primary point of contact Larry Ferguson. Performance for this contract is located in Phoenix, Arizona. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMPHOLDER ASSEMBLY
Solicitation # SPE4A6-26-T-17RG
Solicitation SPE4A6-26-T-17RG is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 15 units of a Lampholder Assembly, identified by NSN 6250002646441. The requirement is for a critical application item that must comply with MIL-DTL-24560/27 and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 16, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. Quality assurance must align with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. The solicitation incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3705
This contract is a solicitation for the procurement of 298 flashlights, specifically Mag Instrument part number ML300L-S2016, under National Stock Number 6230015716748. The agreement specifies a delivery timeframe of 122 days, with a required delivery date of January 22, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements for procurement. Additionally, the contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-26-T-17LY
Solicitation SPE4A6-26-T-17LY is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 75 headlight assemblies, identified by NSN 6220-01-224-3042. The requirement specifies a delivery timeline of 171 days with shipping terms as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 335139 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. A strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging is enforced under IP056. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details