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LIGHT BULB, LARYNGOSCOP

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SPE2DS-27-T-1127Federal

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

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Solicitation SPE2DS-27-T-1127 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of laryngoscope light bulbs under NSN 6515-00-552-9672. The technical specifications require surgical screw T-1 tubular bulbs with a maximum dimension of 0.562 inches, translucent white appearance, and electrical ratings of 2.50 volts and 0.280 amps. The requirement is for four packages, with each package containing six units, and the items must be ordered in increments of six. Delivery is specified as FOB Destination to the USS Ronald Reagan CVN 76 in FPO AP 96616, with a required delivery date of November 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must provide necessary representations and certifications via SAM, including small business status and telecommunications equipment disclosures. Evaluation may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical drawings and specifications. Quotations are due by November 4, 2026.

General Info

DLA request for quotations to procure laryngoscope light bulbs for USS Ronald Reagan.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-1127

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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LIGHT BULB,LARYNGOSCOPE
LIGHT BULB, LARYNGOSCOPE
NOTE TO REQUITIONER: BOEHM SURGICAL INSTRUMENT CO. REQUEST THAT ITEM
SHOULD BE ORDERED IN INCREMENTS OF 6. SURGICAL SCREW T-1 (TUBULAR)
0.562 INCHES MAX TRANSLUCENT WHITE 2.50 VOLTS 0.280 AMPS LONG LIFE.
.
UNIT OF ISSUE: PACKAGE PG/6EA
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-552-9672 Quantity: 4 PG Purchase Request: 7018922680QTY: 4 Delivery: 20 days ADO

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Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 6 hours ago

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in 8 days
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