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LENS, LIGHT

Awarded
SPE4A6-26-T-05VJFederal

Contract Overview

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The Defense Logistics Agency awarded Electro-Line Inc. a single-line-item contract for 1,489 units of LENS, LIGHT (NSN 6210002485478, part number LC27GT2) under solicitation SPE4A6-26-T-05VJ, with a total contract value of $26,921.12 and an award date of July 27, 2026. This is a total small business set-aside under FAR 19.5 and NAICS code 335131, with the item classified as a commercial product meeting MIL-DTL-3661/27B and MIL-DTL-3661E specifications. Delivery is required by October 4, 2026, with a need ship date of January 10, 2027, and the product must be shipped to DLA Distribution Warner Robins at Robins AFB, GA, under FOB Origin terms despite the delivery term referencing FOB Destination. The contract requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with no special marking required and no shelf life applicable. Mercury is prohibited except in approved functional components such as fluorescent lamps, which must meet NAVSEA 5100-003D containment standards. The product shall be subject to destination inspection under FAR 52.246-2, with zero non-conformances required for acceptance using MIL-STD-1916 or ASQ H1331 sampling, and quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Verification levels are defined as Critical (VII/AQL 0.1), Major (IV/AQL 1.0), and Minor (II/AQL 4.0), and all quality controls align with DLA Master List requirements including RQ001, RQ017, RA001, and RP001. Payment must be processed electronically via WAWF, with the contractor required to submit both an invoice and a receiving report unless an exception under DFARS 232.7002 applies or the customer lacks a registered WAWF acceptor, in which

General Info

1,489 units of light lens NSN 6210-00-248-5478 delivered FOB origin to Robins AFB by October 4, 2026, total value $2.2M, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26,921.12

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

ELECTRO-LINE INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V274U.pdf

PDF

RFQ SPE4A6-26-T-05VJ DLA Aviation Jul 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V274U posted on DIBBS. Awardee: ELECTRO-LINE INC (CAGE 07232) Total Contract Price: $26,921.12 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-05VJ Line items: - LENS, LIGHT (NSN/Part 6210002485478, PR 7017487318)

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NAICS: 335139
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Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.
Defense Logistics Agency

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