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, October 28 at 2:00 PM ET

Register Free →

LIGHT, BED

Active
SPE4A6-27-T-6243Federal

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

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE4A6-27-T-6243.pdf

PDF

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
LIGHT,BED
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018831362 0001 EA 3.000
NSN/MATERIAL:6230015113197
DELIVERY (IN DAYS):0171
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:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-27-T-6243
SECTION B
PR: 7018831362 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/20/2027 Original Required Delivery Date:10/26/2027
SPE4A6-27-T-6243 NSN/Part Number: 6230-01-511-3197 Quantity: 3 EA Purchase Request: 7018831362QTY: 3 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, CHEMILUMINESCENT
Solicitation # SPE8E7-27-T-0237
Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.
CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
HOLDER, LAMPHOLDER
Solicitation # SPE4A5-27-T-1550
Solicitation SPE4A5-27-T-1550 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 lampholder units, identified by NSN 6250012239177. The contract is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 158 days after the order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2 and quality standards including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and specific provisions for measuring and test equipment, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and a fragile designation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the System for Award Management and the DLA Account Management and Provisioning System. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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