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, November 11 at 2:00 PM ET

Register Free →

LAMPHOLDER

Active
SPE7M2-27-T-0718Federal

Contract Overview

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

General Info

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA

Full Description

Show more
LAMPHOLDER
LAMPHOLDER 600 VOLTS, 660 WATTS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ANSI/UL 496-2022 REVISION NR 7 DTD 03/28/2022 PART PIECE NUMBER: FIG. SB12 (250 V)/ M970/11-1
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
SPE7M2-27-T-0718
SECTION B
PR: 7018997969 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018997969 0001 EA 3,459.000
NSN/MATERIAL:6250002840481
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:03/22/2027 Original Required Delivery Date:07/02/2027
SPE7M2-27-T-0718 NSN/Part Number: 6250-00-284-0481 Quantity: 3,459 EA Purchase Request: 7018997969QTY: 3459 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X191
Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-8262
Solicitation SPE4A6-27-T-8262, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified by NSN 6210-01-460-6632. The delivery is required by September 24, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Quotations are due by November 12, 2026. The contract contains strict regulatory and technical requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Manufacturing via additive processes is prohibited without prior approval. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific fragile marking code 01. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must also certify their status regarding covered defense telecommunications equipment and provide necessary representations and certifications via the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE4A6-27-T-8100
Solicitation SPE4A6-27-T-8100 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 104 flashlights, identified by NSN 6230012477549. The acquisition is categorized under NAICS code 335139 and is managed under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is expected within 26 days after receipt of order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with a special marking code for fragile items. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE7M2-27-T-0655
Solicitation SPE7M2-27-T-0655 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 3,400 boxes of incandescent lamps, NSN 6240007637744. Each box must contain 100 lamps. The items are classified as critical application items and must adhere to basic specification MIL-DTL-6363/8B Revision B and reference specification MIL-DTL-6363J. The contract is a total small business set-aside with a required delivery date of September 15, 2027, and a delivery window of 119 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance will be conducted via destination inspection using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and including a fragile warning. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates standard federal and defense clauses regarding equal opportunity, cybersecurity incident reporting, and domestic material restrictions under the Buy American Act.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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