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, October 28 at 2:00 PM ET

Register Free →

LAMP, INCANDESCENT

Awarded
SPE4A6-26-T-6291Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626V297N is a fixed-price award issued by the Defense Logistics Agency Aviation ASC Commodities Division to On Time Freight Solutions LLC on August 11, 2026. The contract, valued at $2,357.41, is for the procurement of 319 incandescent lamps (NSN 6240012100164) at a unit price of $7.39. The awardee is identified as a small business, specifically a Women-Owned Small Business and a Small Disadvantaged Business, operating under NAICS code 335139. Deliveries are set for FOB Destination, with a final delivery deadline of February 8, 2027, and a performance duration of 180 days after the date of order. Supplies are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance are designated at the destination, governed by standards including MIL-STD-1916 and ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Administrative requirements mandate electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including deviations for 2026 regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding. Special requirements include strict adherence to hazardous material labeling per OSHA standards and the prohibition of hexavalent chromium in deliverables.

General Info

DLA awarded On Time Freight Solutions $2,357.41 for 319 incandescent lamps.

Contract Value

$2,357.41

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-V-297N - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626V297N posted on DIBBS. Awardee: ON TIME FREIGHT SOLUTIONS LLC (CAGE 18CR6) Total Contract Price: $2,357.41 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-6291 Line items: - LAMP, INCANDESCENT (NSN/Part 6240012100164, PR 7013233899)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LANTERN, ELECTRIC
Solicitation # SPE4A6-27-T-4932
Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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