LAMPHOLDER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded contract SPE8E726P0992 to PRIDE ELECTRONICS INC, with a total value of $598.00, for the procurement of four lampholders identified by NSN 6250014155596 and part number 25010-6G-S. The award date is July 15, 2026, and delivery is required within 20 days after the delivery order is issued, with FOB Destination terms applying. Performance and acceptance occur at the destination, where the Government will inspect the material for kind, count, and condition, ensuring no rust, corrosion, wear, or deformation, and verifying alignment with the NSN, CAGE code, and contract specifications. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for general packaging standards, and RP001 for DLA-specific palletization, with hazardous material labeling conforming to 29 CFR 1910.1200. Radioactive material thresholds are also specified for labeling compliance. The contract includes mandatory clauses covering labor rights, trafficking prevention, minimum wage requirements, privacy training, cybersecurity safeguards including safeguarding covered defense information and reporting cyber incidents, prohibition of certain foreign-made drone systems and telecommunications equipment, and requirements for accelerated payments to small business subcontractors. The contractor must ensure all materials are surplus government property with verifiable prior ownership, delivered in original unopened packaging with full traceability documentation. Invoicing is mandated through Wide Area WorkFlow (WAWF), with payment processed by DFAS in Columbus, Ohio. The contract is rated under the Defense Priorities and Allocations System, requiring prioritized performance, and includes requirements for U.S.-flagged vessel use for ocean shipments, with strict compliance to hazard communication standards and submission of Safety Data Sheets for any hazardous materials. The award is determined on a Lowest Price Technically Acceptable basis, with non-compliance resulting in rejection. Representations regarding small business status and Unique Entity Identifier must be current in SAM, and the contractor must affirm prior government ownership of the material. The contracting officer’s representative and administering office are identified as DLA Troop Support Construction & Equipment (LGHTNG I), with Pervus Summers as the designated local contact for administrative matters.
General Info
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Contract Value
$598NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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