This Solicitation opportunity from Texas was posted on March 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lamps and Bulbs

Closed

2515State & Local

Submission Closed04/16/2025, 12:00:00 AM UTC

Contract Overview

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

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Precision Component Fabrication (Drawing NR 53711_6603218)This subcontract involves the precision fabrication of electrical or mechanical components for prime contractors under DLA supply contracts. The selected manufacturer must produce parts in strict accordance with Basic Drawing NR 53711_6603218, Revision A, utilizing CNC machining and precision tooling to meet exact material specifications and tolerances. All finished physical components must be properly marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335139. The place of performance is located in Alexandria. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

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Supply of Searchlight Units (NSN 6230017364619)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of six searchlight units meeting NSN 6230017364619 specifications. The selected provider will act as a source or manufacturer for prime contractors, ensuring all hardware adheres to strict quality assurance sampling standards such as MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. All units must be delivered to the designated government facility located in Tracy, California. Interested parties must respond by November 2, 2026.

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Supply of Lamp Holders (NSN 6610007870750)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six lamp holders. The required items must strictly adhere to NSN 6610007870750 specifications. Eligible sources or manufacturers must possess a valid CAGE code and Unique Entity Identifier to be considered for the award. The contract mandates rigorous military standards for logistics and delivery, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

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Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361, issued by the DLA Weapons Support Nuclear Reactor Program, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 2,000 incandescent lamps (NSN 624001436558). This critical application commercial item must adhere to basic specification MS3338 and reference specification MIL-DTL-6363J. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of October 19, 2027, with a delivery period of 186 days. Inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific mandates for fragile marking and the prohibition of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment. Quotes must be submitted through the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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Solicitation # SPE4A6-27-T-6691

Solicitation SPE4A6-27-T-6691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four incandescent lamps, identified by NSN 6240015034414 and Battle Motors, Inc. part number A191A-22. The required delivery date is April 6, 2027, with a delivery period of 154 days after the order is placed. The items are to be shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization, RQ017 for physical identification, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity standards, and use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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Solicitation # SPE4A6-27-T-6514

This fixed-price solicitation, number SPE4A6-27-T-6514, is issued by the Defense Logistics Agency for the procurement of four packages of incandescent lamps, identified by NSN 6240016721862 and General Electric part number 328. This item is classified as a commercial off-the-shelf critical application item. Delivery is required within 20 days of order, with a required delivery date of September 16, 2026, shipped FOB Origin to McConnell AFB in Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the inclusion of a fragile special marking code. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Additional requirements include adherence to FAA airworthiness approvals and DLA packaging requirements. The solicitation is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-6832

Solicitation SPE4A6-27-T-6832 is a procurement request issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of six searchlight units, identified by NSN 6230017364619. The contract is categorized under NAICS code 335139 and is not a small business set-aside. The required delivery date is May 4, 2027, with a delivery timeline of 182 days after the award. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the Account Management and Provisioning System. The procurement also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE8E7-27-T-0247

Solicitation SPE8E7-27-T-0247 is a request for quotations issued by the Defense Logistics Agency for the procurement of 680 boxes of fluorescent lamps under NSN 6240013916026. Approved part numbers include OSRAM Sylvania F017/841, GE F17T8/SPX41, and Philips Electronics F17T8/TL841. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with an original required delivery date of February 1, 2027, and a delivery window of 61 days after receipt of order. Inspection and acceptance will take place at the destination. The contract is not a small business set-aside and falls under NAICS code 335139. Strict packaging and marking standards are required, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific fragile marking code. Hazardous materials must be labeled according to the Hazard Communication Standard and shipped per IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Texas → Alief Independent School District

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Alief ISD RFP 2515 Lamps and Bulbs

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 28

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Alief Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Alief Independent School District

Office AddressN/A

Contacts

Veronica Martinez Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Alief ISD is seeking discounts from current catalogs and price lists for Lamps and Bulbs. Faxed and emailed responses will not be considered. Any responses received after the stated due date will not be accepted or considered. Be advised that as a Request for Proposal (RFP) this contract may be negotiated; however, pricing should be submitted as the vendor’s best and final offer.
Any awards made as a result of this solicitation will be in effect for one (1) year from the date of Board of Trustee approval. The District may, in its sole discretion, extend any contract for an additional four (4) terms, twelve (12) months at a time.

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