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LAMP, INCANDESCENT

Awarded
SPE8E7-26-T-1802Federal

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Defense Logistics Agency award SPE8E926P1368, issued on August 25, 2026, is a federal purchase order for the procurement of incandescent lamps under solicitation SPE8E7-26-T-1802. The contract was awarded to Equipment Parts Sales, a Small Disadvantaged Women-Owned business, for a total price of 150.00 dollars. The procurement falls under NAICS code 335139 and was managed by DLA TRCOP Support. The specific requirement consists of incandescent lamps identified by NSN 6240009247523 and PR 7016074733. This order includes comprehensive technical requirements, packaging standards, and delivery terms to ensure the supplies meet the necessary Department of Defense specifications.

General Info

DLA awarded Equipment Parts Sales $150 for incandescent lamps on August 25, 2026.

Contract Value

$150

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
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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 SPE8E926P1368 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $150.00 Award Date: 08-25-2026 Solicitation: SPE8E7-26-T-1802 Line items: - LAMP, INCANDESCENT (NSN/Part 6240009247523, PR 7016074733)

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 21 hours ago

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in 2 days
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