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LIGHT ASSEMBLY, INDI

Awarded
SPE4A6-26-T-79Z2Federal

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 pertains to the procurement of a LIGHT ASSEMBLY, INDI with NSN/Part Number 6220-01-495-1918, for a quantity of three units. Solicitation number SPE4A6-26-T-79Z2 was posted on June 11, 2026, with a response deadline of June 16, 2026, indicating a brief five-day window for submissions. The procurement is classified under NAICS code 335139, which corresponds to other electrical equipment and component manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation is open to federal entities with no specific set-aside type designated, implying it is open to general competition. The place of performance and point of contact information are not specified in the available details, and the contract’s official interface can be accessed via the DIBBS portal for further submission and reference.

General Info

Procurement of three light assemblies by Defense Logistics Agency, solicitation due June 16, 2026.

Contract Value

$16,244.01

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-AAV1 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-79Z2 - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336320. The notice description changed. The point of contact changed.

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

Full Description

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DLA award SPE4A626PAAV1 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $16,244.01 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-79Z2 Line items: - LIGHT ASSEMBLY, INDI (NSN/Part 6220014951918, PR 7017039407)

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Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
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