Lamp
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Portsmouth is seeking quotations for Lamps via a Combined Synopsis/Solicitation (RFQ SPMYM326Q1118). This opportunity is for Full and Open Competition and requires delivery to Kittery, ME. Quotations are due February 24, 2026, at 3:00 PM EST.
Scope of Work
The requirement is for CLIN 0001: Lamp, specifically REMPHOS TECHNOLOGIES 60WATT LED BULB (P/N: RPT-LEDA19-80L-840-E26), with a stock number 6240-LL-DM1-0023. Specifications include 800 lumens, 4000K, 9W, 25000-hour lifetime, damp rated, A19 bulb shape, and E26 base, operating temperature -35C to 55C. The required quantity is 2,000 EA, with a Required Delivery Date (RDD) of March 13, 2026. Offerors must provide descriptive literature demonstrating compliance with specifications.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q1118)
- NAICS: 335139 (Small Business Standard N/A)
- Set-Aside: Full and Open Competition
- Place of Performance: Kittery, ME 03904
- Required Delivery: March 13, 2026
- Quotation Due: February 24, 2026, 3:00 PM EST
- Published: February 18, 2026
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility (FAR 9.104). Technical submissions must meet minimum requirements, and the government intends to make an award without discussions. Offerors must complete and include provisions 252.204-7016 and 252.204-7019.
Additional Notes
Offerors must be registered in SAM.gov. If not the actual manufacturer, the manufacturer's name, location, and business size must be provided. Quotations must include price(s), FOB point, CAGE Code, point of contact, GSA contract number (if applicable), business size, and preferred payment method (GCPC or WAWF). Payment terms are Net 30 Days after acceptance. Key clauses include security prohibitions (FAR 52.240-90, 52.240-91), electronic payment (DFARS 252.232-7006), and agreement to use Alternative Dispute Resolution (DLAD 5452.233-9001).