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 →

Precision Lampholder Fabrication (NSN 6250-00-399-7040)

Active
Federal

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

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0610.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LAMPHOLDER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures 2,050 specialized lampholders for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Fabricates parts per MIL-DTL-16377J and MIL-DTL-16377/40 using precision machining and forming; additive manufacturing is prohibited. Ensures no intentional addition of mercury. Delivers completed lampholders packaged and marked per MIL-STD-2073-1E, MIL-STD-129, and RP001.

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE7M2-27-T-0620
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 8,801 incandescent lamps under NSN 6240-00-191-2855. The items must conform to lamp industry trade number 387RAS15 and are classified as commercial off-the-shelf items. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in certain instruments or sensors as specified by NAVSEA. Delivery is required within 164 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The place of performance is Phoenix, Arizona, and the shipping terms are FOB Origin. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory. Offerors must be registered in the System for Award Management and provide necessary certifications regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
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

3 days ago

DEADLINE

in 5 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

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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