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LAMP, LED HEAD

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SPE8E9-26-Q-0622Federal

Contract Overview

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

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The contract specifies the procurement of 3,182 units of LAMP, LED HEAD with part number 6230-01-537-9089, each featuring four 5mm LEDs and a black webbing headband, manufactured to the Princeton Tectonics P/N QUAD-BK-USA specification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on whether the acquisition is simplified or large, and amendments overriding earlier versions. The item must be packaged in accordance with MIL-STD-129 for marking and labeling, and commercially packaged under ASTM D3951 unless deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with DLA requirements taking precedence. Palletization must follow RP001 DLA Packaging standards, and the unit of issue is each, with no variance allowed in quantity. Delivery is due 60 days after award, with FOB origin and inspection and acceptance occurring at destination. Pricing is firm fixed price, and the contract is set aside for Service-Disabled Veteran-Owned Small Businesses under solicitation SPE8E9-26-Q-0622. The final destination for delivery is Tinker Air Force Base, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The government customer reference is PR 7015394057, with a required ship date of May 22, 2026.

General Info

3,182 LED head units, black webbing, MIL-STD-129 packaged, FOB origin, delivery to Tinker AFB by May 22, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SDVOSBC

Documents

(1)

SPE8E9-26-Q-0622.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMP,LED HEAD RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LAMP COMES WITH A BLACK WEBBING MATL HEADBAND. LAMP HAS 4 EA 5MM LEDS.
PRINCETON TECTONICS 9X319 P/N QUAD-BK-USA
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-537-9089 3,182.000 EA $ _______________ $ ______________ LAMP,LED HEAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
SPE8E9-26-Q-0622
SECTION B
SUPPLY/SERVICE: 6230-01-537-9089 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394057 0001 N/A N/A N/A 05/22/2026

SPE8E9-26-Q-0622 NSN/Part Number: 6230-01-537-9089 Quantity: 3,182 EA Purchase Request: 7015394057QTY: 3182 Delivery: 60 days ADO

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