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HALLPASS CAPITAL INC 1835 WHITTIER AVE COSTA MESA CA 92627-4574 US

UEI: SLED_AF1B3355538B347B

HALLPASS CAPITAL INC 1835 WHITTIER AVE COSTA MESA CA 92627-4574 US is a federal contractor, registered under UEI SLED_AF1B3355538B347B. It has been awarded $53,637 across 1 federal contract. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing. Top awarding agencies include Mwr Missouri MABO(62000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF1B3355538B347B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Mwr Missouri MABO(62000)$53.6K100%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$53.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of KRIL LAMP, 180 GRNThis subcontract involves the supply of 201 units of KRIL LAMP, 180 GRN, identified by NSN 6230014648079, for prime contractors working on projects at the DDSP New Cumberland Facility. The selected supplier is responsible for sourcing the green lamps and ensuring that all packaging and labeling strictly adhere to MIL-STD-129 standards. Logistics for the delivery will be coordinated under the First Destination Transportation program. The performance of this contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ship Marker Light SupplierThis subcontract involves the manufacture or sourcing of 130 ship marker lights under NSN 016195638 for prime contractors supporting DLA DIST SAN JOAQUIN. The supplier is required to utilize marine-grade lighting components and ensure all units strictly adhere to DLA technical requirements RA001, RC001, RD003, RP001, and RQ011. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with IP025 standards. The performance of this contract is centered in Tracy, California, with the final delivery consisting of 130 units that meet all specified military marking and packaging regulations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

General Illumination Light Set Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flashlight Unit SupplierThis subcontract involves the supply of finished flashlight units for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing units that strictly adhere to technical specifications for NSN 014525803 and meet ESA acceptability standards. All items must be packaged for shipment under FOB Origin terms and delivered to the designated origin point in Tracy, California. Managed by the Department of Defense through DLA DIST San Joaquin under NAICS code 335139, the contract requires strict compliance with RD003 regulations regarding Covered Defense Information. Interested parties must note the response deadline of October 13, 2026, to ensure all submission requirements are met for this procurement effort.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Distress Marker Lights (NSN 6230016302690)This subcontract involves the supply of 344 distress marker lights, identified by NSN 6230016302690, for prime contractors delivering to the Defense Logistics Agency. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Requirements include strict adherence to MIL-STD-129 for packaging and marking, as well as material hazardous status certification per FED-STD-313. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240016976773)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ground Obstruction Marker LightsThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the supply of 225 ground obstruction marker lights for prime contractors. The selected provider must manufacture or source units that strictly adhere to the technical and quality specifications outlined in DLA Master List R or I. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via FOB Origin to the performance location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. Interested parties must submit their responses by the deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Lamp BallastsThis subcontract involves the supply of lamp ballasts to prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for manufacturing or sourcing ballasts that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) as well as specific technical standards identified by R or I numbers. All physical goods must be delivered to designated government locations under FOB Origin shipping terms. The project is managed under NAICS code 335139 for the Department of Defense and is centered in Phoenix, Arizona. Interested parties should note the response deadline of October 13, 2026, to ensure compliance with the solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Indicator Light Filters (NSN 6210015092365)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electric Lantern Supplier (NSN 6230011412901)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Indicator Light Filters (NSN 6210-01-509-2389)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Chemiluminescent Light Manufacturer/Supplier

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Extension Lights

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0036

Solicitation SPE8E7-27-T-0036 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 201 flashlights, specifically Streamlight Inc part number 75713 or equivalent Koninklyke Marechaussee part number SL75, under NSN 6230014135270. This is a HUBZone set-aside acquisition requiring quotes to be submitted via the DLA Internet Bid Board System. The delivery schedule specifies a 65-day delivery window from the award date, with a need ship date of July 21, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow TQ Requirement IP025, or ASTM D3951 for non-hazardous materials as determined by FED-STD-313. Source inspection is required, and the contractor must use the Wide Area WorkFlow system for invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LIGHT, CHEMILUMINESCENT

Solicitation # SPE8E7-27-T-0014

Solicitation SPE8E7-27-T-0014 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 boxes of chemiluminescent lights, identified by NSN 6260-01-341-8709. The items, associated with Cyalume Technologies part numbers 9-87090 and 9-87090PF, are classified as Type I items with a non-extendable shelf life of 48 months. Delivery is required to DLA Distribution Cherry Point, North Carolina, with a need ship date of February 1, 2027, and a final required delivery date of February 28, 2027. The delivery timeline is specified as 110 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM-D-3951-95 and marking in accordance with MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Because the supplies are categorized as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and submit hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0010

Solicitation SPE8E9-27-Q-0010 is a firm fixed price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of one utility head light, specifically SureFire LLC part number HS3-A-BK (NSN 6230-01-622-0311). The delivery timeline is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin, with the final delivery address located at Eielson AFB, Alaska. Quotations were required to be submitted by October 8, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 guidelines, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment through Pay Official DoDAAC SL4701. Compliance with DFARS regulations regarding cybersecurity, covered defense information, and trade agreements is required.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE