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, November 11 at 2:00 PM ET

Register Free →

LIGHT, TRAFFIC, AIRCR

Awarded
SPE8E7-26-T-3383Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE8E726V0921 to PHANTOM PRODUCTS, INC. (CAGE 3WQN8) for the supply of five units of LIGHT, TRAFFIC, AIRCR (NSN 6230015857921) at a total price of $3,191.50, with an award date of July 28, 2026. The solicitation, SPE8E7-26-T-3383, was processed under a simplified acquisition procedure and is classified as a fixed-price contract, with delivery required to the facility at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, under FOB ORIGIN terms. The original delivery date is October 18, 2026, with a need ship date of January 18, 2027, and a 167-day delivery window following receipt of order. Contract performance is governed by a comprehensive set of FAR and DFARS clauses, including mandatory requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity protections under NIST SP 800-171, and compliance with MIL-STD-129 for shipping and marking. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 under FED-STD-313 for hazardous items, with all labeling requirements consistent with 29 CFR 1910.1200 for hazard communication. Invoicing must be submitted exclusively through the Wide Area WorkFlow system as an Invoice/Receiving Report Combo, and payment processing is managed using DoDAAC codes not disclosed in the solicitation. The contracting officer is Kelly Mitchell, who serves as the primary point of contact; however, the Contracting Officer’s Representative is not yet assigned. The NAICS code 335139 designates the industrial classification, and the acquisition was not set aside for any socioeconomic category. The contractor must also maintain compliance with clause 52.222-36 Alternate I regarding equal opportunity for workers with disabilities and clause 52.203-19 prohibiting confidentiality agreements that restrict reporting of illegal activities. All deliverables must be accepted at the destination point, with

General Info

Five light traffic aircraft units ordered from Phantom Products Inc., delivery due January 18, 2027, FOB origin, per DLA specs.

Contract Value

$3,191.5

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E7-26-T-3383 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

SPE8E726V0921.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E726V0921 posted on DIBBS. Awardee: PHANTOM PRODUCTS, INC. (CAGE 3WQN8) Total Contract Price: $3,191.50 Award Date: 07-28-2026 Solicitation: SPE8E7-26-T-3383 Line items: - LIGHT, TRAFFIC, AIRCR (NSN/Part 6230015857921, PR 7017585153)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-7532
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

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335139
New
DIBBS
LIGHT BULB, LARYNGOSCOP
Solicitation # SPE2DS-27-T-1127
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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