LAMP, INCANDESCENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of incandescent lamps under solicitation SPE8E7-26-T-3417, issued by the Defense Logistics Agency for the Department of Defense. The item, identified by NSN 6240014394590 and part numbers 7916635-03 and OL-6852BPE-AS15-02, requires delivery of 71 units across two contract line items, with a unit price of $69.00 and $2.00 respectively, totaling a combined value of $4,861. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, which is the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951, and must comply with MIL-STD-129 labeling and RP001 palletization standards. If the item is non-hazardous per FED-STD-313, it must be commercially packaged per ASTM D3951; if hazardous, it must meet IP025 requirements. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is January 13, 2026, and the contract references technical quality specifications accessible through the DLA eProcurement portal. All items must be marked with appropriate government and supplier identification as governed by procurement directives, and the point of contact for inquiries is Kelly Mitchell at the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
300 CENTERTON ROAD, NEW JERSEY, NJ, 08057, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
WAMCO INC.
FOUNTAIN VALLEY,CA
LOCKHEED MARTIN CORPORATION
DBA MARITIME SYSTEMS AND SENSORS DIV
EAGAN,MN
LOCKHEED MARTIN CORP 90536 P/N 7916635-03
WAMCO, INC. 58774 P/N OL-6852BPE-AS15-02
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 7017646139 0001 EA 69.000
NSN/MATERIAL:6240014394590
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3417
SECTION B
PR: 7017646139 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
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
PARCEL POST ADDRESS:
N39029
COMBAT SYSTEMS ENGINEERING SITE
300 CENTERTON ROAD
NEW JERSEY NJ 08057
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39029
COMBAT SYSTEMS ENGINEERING SITE
300 CENTERTON ROAD
MOORESTOWN NJ 08057
US
M/F: (TCN) N3902960070036
RDD: 021
PROJ: 708 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: FK
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
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.
0002 7017646139 0002 EA 2.000
SPE8E7-26-T-3417
SECTION B
PR: 7017646139 PRLI: 0002 CONT’D
NSN/MATERIAL:6240014394590
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,
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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
PARCEL POST ADDRESS:
N39029
COMBAT SYSTEMS ENGINEERING SITE
300 CENTERTON ROAD
NEW JERSEY NJ 08057
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39029
COMBAT SYSTEMS ENGINEERING SITE
300 CENTERTON ROAD
MOORESTOWN NJ 08057
US
M/F: (TCN) N3902960070036
RDD: 021
PROJ: 708 TP 2
SPE8E7-26-T-3417
SECTION B
PR: 7017646139 PRLI: 0002 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: FK
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE8E7-26-T-3417 NSN/Part Number: 6240-01-439-4590 Quantity: 69 EA Purchase Request: 7017646139QTY: 71 Delivery: 20 days ADO
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