LAMP, INCANDESCENT

The Defense Logistics Agency awarded a firm-fixed-price contract to Gregory Thomas Inc. (CAGE 0UDR2), a small business concern, for the procurement of 350 incandescent lamps (NSN 6240-00-557-7471) at a total value of $2,905.00, with delivery required by August 10, 2026. The solicitation number is SPE4A6-26-T-55R4 and the contract number is SPE4A626PY421, issued under the NAICS code 335139 for electrical lighting equipment manufacturing. Delivery is FOB Origin to the destination address of Industries of the Blind Inc. in Greensboro, NC, with title and risk of loss transferring to the Government at the contractor's shipping point. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including fragile labeling and Hazard Communication Standard markings per 29 CFR 1910.1200. Inspection and acceptance occur at the destination and are the responsibility of the Government under FAR 52.246-2. The contractor must submit invoices electronically via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format. The contract includes mandatory clauses covering subcontracting for small businesses, employment equity for workers with disabilities and veterans, combating human trafficking, counterfeit electronic part detection, source verification for electronic components, transportation by sea, whistleblower protections, and antiterrorism awareness. Preservation requirements specify cleaning and drying without additional materials. The Defense Priorities and Allocations System (DPAS) rating applies, requiring accelerated performance. Reporting obligations are triggered by potential use of ocean transport or radioactive materials, though no affirmations are recorded. Compliance with SAM.gov representations is incorporated by reference, and the contractor’s small business status is confirmed. No attachments, evaluation factors, or specific contracting officer representatives are detailed in the available data, and no contract modifications or options are present. Payments are routed through Department of Defense Activity Address Codes, with no explicit accounting or appropriation data provided.