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LAMPHOLDER

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SPE8E9-26-Q-0618Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 41 lamp holders identified by NSN 6250-01-688-1569 under solicitation SPE8E9-26-Q-0618, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using specific methods for preservation, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special codes required. Palletization follows DLA packaging requirements, and transportation instructions reference DLAD procedural notes C19 and C20. The item is destined for Industries of the Blind Inc in Greensboro, North Carolina, with a required ship date of February 8, 2026. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, and defense information protections apply. All documentation for source approval and compliance with government specifications must be submitted according to contracted directives.

General Info

Procure 41 lamp holders NSN 6250-01-688-1569, FOB origin, delivery by Feb 8, 2026, to Industries of the Blind Inc.

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

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0618 for Lampholder

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Luis Marrero
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMPHOLDER
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DIALIGHT CORPORATION 83330 P/N 080-3202-05-301
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 6250-01-688-1569 41.000 EA $ ______________ $ ______________ LAMPHOLDER
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 MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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
SPE8E9-26-Q-0618
SECTION B
SUPPLY/SERVICE: 6250-01-688-1569 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014947245 0001 N/A N/A N/A 02/08/2026

SPE8E9-26-Q-0618 NSN/Part Number: 6250-01-688-1569 Quantity: 41 EA Purchase Request: 7014947245QTY: 41 Delivery: 60 days ADO

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New
DIBBS
Supply of Angled UMC Pads (NSN: 1740016179491)The contract calls for the manufacture and delivery of 634 units of Angled UMC Pads identified by NSN 1740016179491, with all items required to meet stringent military packaging, labeling, and documentation standards to ensure compatibility with defense logistics systems. Production must adhere to precise technical specifications to guarantee functional and operational reliability in field conditions, and all units must be delivered in full compliance with federal military supply protocols. The place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002, indicating where final delivery and acceptance will occur. This is a subcontract under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I agency, and falls under NAICS code 339920 for other fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, allowing interested parties a brief window to submit proposals. The contract is not subject to any specific set-aside designation, and while no point of contact is listed, all inquiries and submissions must be processed through the official DIBBS portal using the provided link. Timely compliance with submission guidelines and full adherence to military standards are critical for consideration.
Sporting and Athletic Goods Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling SupportThe contract requires comprehensive hazard communication support for Department of Defense shipments, focusing on the preparation of safety data sheets, the design of hazard warning labels, and the verification of regulatory compliance with DoD standards. All deliverables must align with federal transportation and workplace safety regulations to ensure safe handling, storage, and transit of hazardous materials. The work is scoped to support military logistics operations and must be executed in accordance with the applicable requirements for hazardous material documentation and labeling. The contract is issued as a subcontract under the NAICS code 541620 for scientific and technical consulting services, with a response deadline of August 3, 2026. Performance is designated to take place in Bremerton, Washington, with a zip code of 98314-6001. The contract is managed under the Department of Defense through its Construction & Equipment MRO Service I procurement office, and all proposals must meet the specified compliance criteria to be considered. The opportunity is not subject to a set-aside classification, and interested parties must respond via the provided DIBBS portal before the deadline to be eligible for award.
Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 333618
New
DIBBS
Axial Fan Impeller SupplyA single axial fan impeller with National Stock Number 4140012383083 is being procured under a subcontract to meet specific military standards for packaging, labeling, and hazardous materials compliance. The item must be delivered to Bremerton, WA, with a zip code of 98314-6001, and all shipment requirements must align with Department of Defense regulations to ensure safe and compliant handling. The solicitation, issued under NAICS code 333618 by the Department of Defense through the Construction & Equipment MRO SVC I organization, was posted on July 22, 2026, with a response deadline of August 3, 2026. Bidders must adhere to all federal and military guidelines for the supply of this component, and the procurement will be administered through the DLA Dibbs system via the provided online link.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
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