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LIGHT, CHEMILUMINESC

Awarded
SPE8E7-26-Q-0229Federal

Contract Overview

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The contract awarded under solicitation number SPE8E726Q0229 is for the procurement of chemiluminescent lighting products, classified under NAICS code 335139, and was issued by the Defense Logistics Agency Troop Support, an organization under the Department of Defense. The award notice was posted on June 11, 2026, and the performing office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The point of contact for this contract is Chiara Ransome, reachable via email at Chiara.Ransome@dla.mil or by phone at 215-737-2740. No specific place of performance details are provided, and there is no set-aside designation indicated for this procurement. The contract is listed as an award notice, indicating that the award has been made and the procurement process has concluded.

General Info

Procurement of 6,259 chemiluminescent lights from approved sources, delivery in 45 days, electronic bids only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$202,791.6

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

CYALUME TECHNOLOGIES INCView Profile

Award Issued Date

Documents

(1)

SPE8E726P0920.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE8E726P0920 posted on DIBBS. Awardee: CYALUME TECHNOLOGIES INC (CAGE 0BY83) Total Contract Price: $202,791.60 Award Date: 06-11-2026 Solicitation: SPE8E7-26-Q-0229 Line items: - LIGHT, CHEMILUMINESC (NSN/Part 6260013961704, PR 7016565679)

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Same NAICS industry code

NAICS: 335139
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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

2 days ago

DEADLINE

in 9 days
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