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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LAMP, INCANDESCENT

Active
SPE8E7-26-T-3968Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E7-26-T-3968 is a request for quotations issued by the Defense Logistics Agency for the procurement of 100 incandescent lamps, identified by NSN 6240-00-143-3075. The requirement is fully competitive and falls under NAICS code 335139. Quotations are due by October 5, 2026, with a required delivery timeline of 130 days. The items are to be delivered FOB Origin to the Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific technical and quality requirements such as RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and ASTM D3951, with hazardous materials requiring compliance with TQ requirement IP025 and the Hazard Communication Standard. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and strictly prohibits the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 100 incandescent lamps by October 5, 2026, for delivery in Arizona.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3968 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LAMP,INCANDESCENT
LAMP,INCANDESCENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 6240-00-143-3075 Quantity: 100 EA Purchase Request: 7018487911QTY: 100 Delivery: 130 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
Supply of Incandescent Lamps (NSN 6240-00-143-3075)
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
Supply of Mercury-Containing Fluorescent Lamps/InstrumentsThis subcontract, issued by the Department of Defense Fluid Handling Division, involves the supply of seven portable fluorescent lamps and instruments containing mercury for prime contractors on DLA supply contracts. The specific items are identified by NSN 4730-01-525-4344 and must be delivered to the destination inspection point in New Cumberland, Pennsylvania. To ensure safety and regulatory compliance, all items must utilize shockproof housing and a second boundary of containment in accordance with NAVSEA 5100-003D standards. The contract further requires strict adherence to FAR 52.223-3 regarding hazardous material identification and the provision of Safety Data Sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with a response deadline of October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LED Headlight Supplier (NSN 6220016161079)This subcontract is for the supply of 650 LED headlight units, identified by NSN 6220016161079, to support prime contractors on DLA Troop Support projects. The selected provider must manufacture or source units that meet all technical specifications and adhere to MIL-STD-2073-1E packaging requirements, which include boxing and double-wrapping items in cushion. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335139 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, MARKER, CLEARANCE
Solicitation # SPE4A6-26-R-XD81
Solicitation SPE4A6-26-R-XD81 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation ASC Commodities Division for the procurement of clearance marker lights (NSN 6220-01-532-6880). The contract features a five-year base period with a total value ceiling of 350,000 dollars. While initial documentation listed a quantity of 300,000 units, Amendment 0001 corrected the procurement requirements to a minimum of 72 and a maximum of 100 units. The award is based on a best-value comparative assessment of price, past performance, and quoted delivery, with non-price factors weighted approximately equal to cost. The contractor is required to deliver parts to DLA Depots with a delivery timeline of 171 days after receipt of order. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the government may invoke Product Verification Testing (PVT) in writing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335139
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE4A6-26-T-31BN
Solicitation SPE4A6-26-T-31BN is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 364 fluorescent lamps under NSN 6240-01-353-7705. The required delivery date and need ship date are both set for May 22, 2027, with the items being delivered to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The material is classified as hazardous under HMIC P, requiring the contractor to provide a complete Safety Data Sheet package, including the SDS, hazardous warning labels, and a completed SDS Transmittal Form. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements following the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the agency may apply a HUBZone price evaluation preference for awards. Payment processing is required through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3972
This solicitation is for FLOODLIGHT, ELECTRIC, identified by NSN 6230-01-717-5158, under solicitation SPE8E7-26-T-3972 issued by DLA Troop Support Construction & Equipment (Lighting). The buy is for a quantity of 2 each, with pricing to be proposed by the offeror, FOB origin, and a 20-day delivery requirement. The original required delivery date is 09/22/2026, and the government specifies destination inspection and destination acceptance. The shipping destination and mark-for address are at Fort Jackson, Columbia, South Carolina, with shipment required by traceable means and parcel post prohibited. The contract calls for the item to be commercially packaged if non-hazardous under ASTM D3951, or packaged per TQ requirement IP025 if hazardous under FED-STD-313, with DLA master list requirements taking precedence. Packaging and marking must comply with MIL-STD-129, and palletization must follow RP001. The solicitation also includes documentation requirements for source approval request under RC001 and incorporates technical and quality requirements under RA001. The procurement is a simplified acquisition/RFQ submitted through DIBBS, with quotes due by 2026-10-05 and the solicitation noting it may be a candidate for automated award. The clause set includes simplified acquisition terms, type of contract, postaward small business rerepresentation, NIST SP 800-171 DoD assessment requirements, and subcontracting restrictions for commercial products or services, all under recent deviations. Other applicable requirements include Buy American and balance of payments considerations, possible Berry Amendment/domestic sourcing restrictions, safeguarding covered defense information and cyber incident reporting, anti-trafficking provisions, and prohibitions on certain internal confidentiality agreements. Offerors must complete all required representations and certifications, including telecommunications equipment representations, and small business joint ventures must provide the required representations under the applicable FAR provisions. Payment and administration are to be handled through WAWF, with invoice and receiving report submission requirements depending on the line item type, and the contracting office provides a WAWF helpdesk contact for support. No estimated contract value, set-aside status, detailed evaluation factors, or attachment list is specified in the provided documents.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LAMP, CARTRIDGE
Solicitation # SPE7M1-26-T-370A
Solicitation SPE7M1-26-T-370A is a request for quotations issued by DLA Land and Maritime for the procurement of four cartridge lamps, identified by NSN 6240-01-322-2783 and Eaton Aerospace part number KDU374B. The requirement is under NAICS code 335139, with a delivery timeframe of 20 days after the order is placed. Shipping is designated as FOB Destination, with the final delivery point being the USS Cheyenne SSN 773. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Materials must be packaged according to ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 applies. There are specific restrictions regarding mercury; any portable fluorescent lamps containing mercury must be shock-proof and feature a second boundary of containment per NAVSEA 5100-003D. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-35XT
Solicitation SPE4A6-26-T-35XT is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 88 incandescent lamps, identified by NSN 6240-01-164-9175. The delivery is required within 131 days after award, with the shipping destination set as DLA Distribution Warner Robins in Georgia. Quotes must be submitted via the DIBBS system by October 1, 2026. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with quality sampling adhering to MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under the Hazard Communication Standard. Technical and quality compliance is governed by the DLA Master List (RA001), and the contractor must comply with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Payment processing is required through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335139
New
DIBBS
LAMP, FLASHTUBE
Solicitation # SPE4A6-26-T-29TC
Solicitation SPE4A6-26-T-29TC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 15 flashtube lamps, identified by NSN 6240-01-071-9353. The procurement is categorized under NAICS 335139 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona. The original required delivery date is January 21, 2027, with a need ship date of March 14, 2027. Shipping terms are established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, specifically requiring a fragile marking code. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is utilized. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotes must be submitted via the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3960
Solicitation SPE8E7-26-T-3960 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one flashlight, identified by NSN 6230017064749. The requirement is categorized under NAICS code 335139. The successful contractor must deliver the item to Grissom ARB, Indiana, within 20 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes are to be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
HOLDER, LIGHT
Solicitation # SPE4A6-26-T-30QU
Solicitation SPE4A6-26-T-30QU is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 319 units of light holders under NAICS 335139. The requirement specifies a delivery timeframe of 171 days after award, with a need ship date of March 14, 2027, and an original required delivery date of February 28, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. A critical safety restriction prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE4A6-26-T-36DA
Solicitation SPE4A6-26-T-36DA is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five flashlights, specifically Astronics DME LLC part number P2-07-0015-002 (NSN 6230016543777). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB by October 29, 2026, with a required ship date of October 27, 2026. The procurement is governed by NAICS code 335139 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a specific fragile marking code. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and supply chain traceability documentation. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325181
New
DIBBS
12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.
Alkalies and Chlorine Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423990
New
DIBBS
Supply of Pneumatic Vehicular Tires (NSN 2610015840041)
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)
Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
Supply of Straight Tube-to-Hose Adapters
Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335910
New
DIBBS
Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
Supply of Specialized Enamel (NSN 8010008015004)
Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
Power Supply Unit Supplier (NSN 6130-01-605-7272)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423450
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-493-8357)This subcontract with the Defense Logistics Agency involves the supply of two specialized storage batteries, specifically part number ABP-BT-24V/1.9AH-1 under NSN 6140-01-493-8357. The items must adhere to TYPE I (CODE H) shelf-life requirements of 12 months and be delivered to Jacksonville. The contractor is responsible for packaging and labeling according to MIL-STD-129P (4) and managing hazardous materials in compliance with FED-STD-313. Due to the nature of the goods, HazMat certification is required for shipping. The opportunity is categorized under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Lincoln Electric Cutting Attachment
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS