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LAMP

Awarded
SPE8E9-26-T-3345Federal

Contract Overview

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This contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3345 specifies the procurement of 61 lamps identified by NSN 6240014703322, with a unit price of $61.00 and a total value derived from that rate. Delivery is required within 41 days after order placement, with a need ship date of September 28, 2026, and an original required delivery date of January 17, 2027. The items must be shipped FOB origin to Industries of the Blind Inc located at 6920 West Market Street, Greensboro, NC 27409, and inspection and acceptance are designated to occur at the destination. Packaging must strictly adhere to MIL-STD-129 for marking and labeling, including barcoding and unique device identifier requirements, with palletization following RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials, if any, must comply with TQ requirement IP025 and FED-STD-313. All packaging must indicate the correct Unit of Issue and Quantity per Unit Pack as specified, and removal of government identification from non-accepted supplies is required. The contract incorporates numerous FAR and DFARS clauses governing areas such as combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, data safeguarding, contract changes, subcontracts, inspection of supplies, accelerated payments to small business subcontractors, and NIST SP 800-171 compliance for information systems protection. Offerors must provide unique entity IDs and CAGE codes, and represent their small business status or socioeconomic category, including WOSB, HUBZone, SDVOSB, and SDB classifications where applicable. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and contractors must comply with hazard communication requirements as defined by 29 CFR 1910.1200, including proper labeling of hazardous materials. The contract type is not yet finalized, but evaluation criteria and basis of award are not specified in the solicitation, indicating a potentially LPTA or similar streamlined process typical of simplified acquisitions. All technical and quality specifications referenced by R or I numbers are governed by

General Info

61 lamps procured at $61 each, total $3,721, FOB origin, deliver to Greensboro, NC by Jan 17, 2027, per DLA packaging and logistics standards.

Contract Value

$1,921.5

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
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PDF, High priority: read this firstaward
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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926V2295 posted on DIBBS. Awardee: CLEAN WITH TEVIN, LLC (CAGE 12WY8) Total Contract Price: $1,921.50 Award Date: 09-11-2026 Solicitation: SPE8E9-26-T-3345 Line items: - LAMP (NSN/Part 6240014703322, PR 7017757616)

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