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 16 at 2:00 PM EDT

Register Free →

LAMP, INCANDESCENT

Awarded
SPE7M2-26-T-3745Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M226V4411 to GULF GEOEXCHANGE AND CONSULTING (CAGE 5CKZ6) for the delivery of 538,400 incandescent lamps (NSN 6240001436558) at a total price of $80,060.08, with delivery required by August 10, 2026, FOB origin to Arizona Industries for the Blind in Phoenix, AZ. The contract, issued under solicitation SPE7M2-26-T-3745, is a fixed-price delivery order with no options or quantity variances allowed. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, palletization per DLA RP001 and MIL-STD-147, and barcoding. The use of mercury or mercury-containing compounds in packaging or preservation is prohibited except in approved functional applications, which must include secondary containment. Hazardous materials require labeling consistent with 29 CFR 1910.1200, and all applicable Safety Data Sheets must be submitted and maintained. Invoicing is exclusively via WAWF using the Invoice and Receiving Report format, with payments processed by DFAS in Columbus, OH. Contract administration is managed by Tiffany Scott as the Contracting Officer, with Terry Thacker serving as the WAWF point of contact. The contract incorporates multiple FAR and DFARS clauses, including Authorization and Consent with Alternates I and II, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification, all subject to Deviation 2026-00038. Government inspection and acceptance occur at the destination, with compliance monitored against DLA technical standards and federal safety regulations. No formal evaluation factors, subcontractor payment plans beyond accelerated small business provisions, or size status certifications are documented, though the awardee is identified as the sole source under the simplified acquisition procedures of DLA’s master solicitation.

General Info

GULF GEOEXCHANGE awarded $80,060.08 for incandescent lamps under DoD contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$80,060.08

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M226V4411.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4411 posted on DIBBS. Awardee: GULF GEOEXCHANGE AND CONSULTING (CAGE 5CKZ6) Total Contract Price: $80,060.08 Award Date: 07-20-2026 Solicitation: SPE7M2-26-T-3745 Line items: - LAMP, INCANDESCENT (NSN/Part 6240001436558, PR 7016185393)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS