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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LIGHT BULBS

Awarded
N6247A60720042Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for LIGHT BULBS under solicitation number N6247A60720042, issued by the General Services Administration’s Supply Chain Management Contracting Division. It is a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined under FAR 19.5. The NAICS code 335139 identifies the industry as other lighting equipment manufacturing. The award was posted on May 20, 2026, and the place of performance is in Kansas City, Missouri. The contracting office is located in Washington, D.C., with a zip code of 20006. Primary point of contact for inquiries is Desmond Sysengchanh, reachable at 913-415-5933 or desmond.sysengchanh@gsa.gov. All actions and details regarding this contract can be accessed through the SAM.gov link provided.

General Info

Small business contract for lighting equipment awarded by GSA to Kansas City, Missouri, contact Desmond Sysengchanh.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscbView Agency

Contract Value

$12,672.5

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

Kansas City, MO, USA

Set-Aside

SBA

Awardee

HALLPASS CAPITAL INCView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / Agency
General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
View Agency Profile
Office AddressWashington, DC, 20006, USA
Contacts
Desmond Sysengchanh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ebea00c71e3842c8a03b827957685e9b

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
62--LAMP,INCANDESCENT
Solicitation # SPE7M2-26-T-6820
This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240-00-763-7744. Each box must contain 100 lamps. The items are designated as critical application items and must comply with technical specifications MIL-DTL-6363/8B Revision B and MIL-DTL-6363J Revision J. Delivery is required within 119 days, with an original required delivery date of August 25, 2026, shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335139
New
DIBBS
Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
Indicator Light Filter Supply (NSN 6210-00-451-5969)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, BED
Solicitation # SPE4A6-26-T-28NK
This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3845
Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3717
Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, MARKER, CLEARANCE
Solicitation # SPE4A6-26-R-XD81
Solicitation SPE4A6-26-R-XD81 is issued by the DLA Aviation ASC Commodities Division for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be an Indefinite Delivery Purchase Order (IDPO) with firm fixed pricing and a total contract value ceiling of 350,000 dollars. The contract spans a base period of five years, with a guaranteed minimum quantity of 300 units for the base year and an estimated annual demand of 250 units. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and the government may invoke Product Verification Testing (PVT) at a designated laboratory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
FILTER, INDICATOR LI
Solicitation # SPE4A7-26-T-733A
This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3844
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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335139
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-26-T-28NT
This contract is for the procurement of two light transmitting indicating panels, identified by NSN 6210-01-423-2828 and L3 Technologies part number C-1723. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 170 days, with a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LAMP, SODIUM
Solicitation # SPE4A6-26-T-26HL
Solicitation SPE4A6-26-T-26HL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 sodium lamps (NSN 6240-01-097-8688). This is a total small business set-aside under NAICS code 335139. The items are designated as commercial off-the-shelf products and are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is November 25, 2027, with a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and requires special marking code 01 for fragile items. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for specific functional requirements. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335139
New
Federal
DZ/LZ lights
Solicitation # H9242926QE003
Solicitation H9242926QE003 is a firm fixed price request for quote for the procurement of one lot of 24 Drop Zone and Landing Zone lights for the Department of Defense, specifically supporting the 24 SOW at Hurlburt Field, Florida. The required equipment must be equivalent to the LodeStar V2 remote LED marking system and comply with DAFMAN 13-217 standards, featuring 15 candelas of illumination, five selectable colors including IR, and ATAK compatibility. Delivery is required within 90 calendar days from the date of award, with the place of performance and inspection located at Hurlburt Field, FL. Offers are due by September 18, 2026, at 12:00 PM. The evaluation process prioritizes the performance and quality of the work product as the most important factor, followed by communication skills, teamwork, innovation, leadership, and financial management. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract incorporates various FAR and DFARS clauses, including requirements for Unique Item Identification for items costing $5,000 or more and electronic invoicing via the Wide Area WorkFlow system.
24 Sow

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 423430
New
Federal
Laptop Hardware Supplier (PN 210-BGNW)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
Federal
Supply of Four-Way Offset Screwdrivers (NSN 5120-00-180-0798)
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
Federal
Sources Sought for NSN 5120-00-180-0798 (Offset Screwdriver)
Solicitation # RFQ_47QSSC-26-R-0027
The General Services Administration is conducting a sources sought notice under solicitation RFQ_47QSSC-26-R-0027 for the procurement of offset screwdrivers identified by NSN 5120-00-180-0798. This effort is managed by the Supply Chain Management Contracting Division and is categorized under NAICS code 332510. The place of performance for this requirement is located in Fort Worth, Texas. Interested vendors must submit their responses and supporting product information to Alan Craig by the deadline of September 17, 2026, to demonstrate technical acceptability. There is no specific set-aside designated for this opportunity. If compliant products are identified during this phase, the agency will proceed to issue an official Request for Quotation.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334111
New
Federal
LAPTOPS
Solicitation # 47QSSC26Q3361
Solicitation 47QSSC26Q3361 is a total small business set-aside procurement issued by the General Services Administration Supply Chain Management Contracting Division for ten Dell Precision 7680 performance notebooks. These devices must feature 13th Gen Intel Core i5-13600HX processors, 32GB of RAM, 512GB SSD, and NVIDIA RTX1000 Ada Generation graphics. The hardware must meet specific security and compliance standards, including NIST SP 800-147 and 800-193, and include a three-year onsite hardware warranty. The place of performance is located in Kansas City, Missouri. To be considered for award, vendors must submit a brand name or equal quote by September 15, 2026. Valid submissions require the completion and return of both the Request for Quote document and the MIL-STD-129R marking and shipping label requirements to the primary point of contact, Desmond Sysengchanh. Failure to provide both documents via email will result in the quote being deemed invalid. All shipments must adhere to the detailed military standard marking and labeling guidelines specified in MIL-STD-129R to avoid delivery delays.
Electronic Computer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811310
New
Federal
Installation, Training, & Testing Services
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333248
New
Federal
Static Runflat Replacement Kit Supply
All Other Industrial Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333248
New
Federal
Runflat Changer Machine Supply
All Other Industrial Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333248
New
Federal
Purchase GMDefensive GMR-023
Solicitation # 47QSSC26Q0284
Solicitation 47QSSC26Q0284 is a request for quote issued by the General Services Administration Supply Chain Management Contracting Division for the purchase of a GM Defensive GMR-023 Runflat Changer Machine and a Static Runflat Replacement Kit. This brand-name acquisition includes the necessary installation, training, and testing services, with an estimated value of 98,200 dollars. The equipment is to be delivered to San Diego, California, under NAICS code 333248. To be considered responsive, bidders must submit the completed RFQ document and a signed copy of the MIL-STD 129R marking and shipping label requirements to the primary point of contact, Cara Fowler, by the deadline of September 15, 2026. The award will be based on a pass/fail compliance evaluation and the lowest price. This procurement is an open-market purchase with no small business set-aside.
All Other Industrial Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 423850
Federal
Mission-Critical/Safety Component SupplierThis subcontract opportunity with the General Services Administration's Supply Chain Management Contracting Division involves the provision of brand-name hardware and mission-critical components for prime contractors. The supplier must provide genuine OEM parts that are validated for interoperability with federal agency systems and the Department of War. All deliverables must strictly adhere to DODM 4100.39 and DODI 4140.69 compliance standards. The contract falls under NAICS code 423850 and is based in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027. This engagement focuses on ensuring the integrity and validation of safety components within the federal supply chain.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 5 months
View Details
NAICS: 423610
Federal
Brand Name Paper Products SupplierThis subcontract opportunity with the General Services Administration involves the supply of brand-name paper products, specifically toilet paper and paper towels, for prime contractors on GSA Federal Acquisition Service supply chain contracts. The selected provider must be an original manufacturer or an authorized distributor to ensure all products match exact manufacturer specifications and National Stock Numbers. The contract is categorized under NAICS code 423610 and is managed by the Supply Chain Management Contracting Division. Performance will take place in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 5 months
View Details
NAICS: 332216
Federal
Brand Name National Stock Numbers: Industry Feedback Request
Solicitation # 47QSSC-25-FH-BRANDNAMERFI
The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to verify the necessity of Brand Name National Stock Numbers (NSNs). The government is seeking industry feedback to determine if the requirements described in Item Purchase Descriptions can only be met by the specified manufacturers or if suitable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand name restrictions are still relevant and necessary for safety, interoperability, or mission critical use. Interested parties must submit feedback using the provided excel template and supporting documentation to fssi.mro-req@gsa.gov, ensuring all literature includes the relevant NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or export controlled data. While this is a sources sought activity, the associated Justification for Other Than Full and Open Competition indicates an estimated annual spend of approximately 51.9 million dollars for fiscal year 2025. Awards for these items are based on fair and reasonable pricing, determined through price analysis and competition among authorized distributors.
Saw Blade and Handtool Manufacturing

POSTED

15 days ago

DEADLINE

in 5 months
View Details
NAICS: 484220
Federal
Container Delivery and On-Site Placement at Naval BasesThe contract requires the transport and precise on-site placement of four 40-yard roll-off containers at Naval Base Coronado and Naval Base North Island, adhering strictly to military base access procedures and logistical protocols. Service providers must navigate secure military environments, follow established entry requirements, and coordinate with base personnel to ensure timely and safe delivery without disrupting operations. The work demands a high level of coordination, reliability, and compliance with federal and defense-specific regulations governing transportation and waste management on active installations. This subcontract falls under NAICS code 484220, which classifies it within the freight transportation industry, specifically heavy and tractor-trailer trucking. Managed by the General Services Administration's Supply Chain Management Contracting Division under the GSA FAS GSS QSCB office, the opportunity was posted on July 28, 2026, and is open to qualified subcontractors meeting the technical and security standards required for military site access. Performance is expected to be completed within the specified locations in Coronado, with no additional state or zip details provided, and contractors must be prepared to operate under stringent base security and scheduling constraints.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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 650+ contractors already using CLEATUS