This Solicitation opportunity from Illinois was posted on December 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-422DNR-WTRRE-B-50592 | Buoy Lights for Stratton Lock and Dam

Closed

26-422DNR-WTRRE-B-50592State & Local

Submission Closed01/07/2026, 02:00:00 PM CST

Contract Overview

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

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NAICS: 335139

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Solicitation # SPE4A6-27-T-079Y

Solicitation SPE4A6-27-T-079Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 900 incandescent lamps (NSN 6240-00-643-0687). This is a HUBZone set-aside procurement for commercial off-the-shelf items. The contractor must certify that the provided parts meet the form, fit, and function of the National Lamp Standard (Trade Number 4578). Delivery is specified as FOB Origin, with a need ship date of May 12, 2027, and a required delivery date of June 6, 2027. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury except in specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment and hazardous materials.

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Solicitation # SPE4A5-27-T-3253

Solicitation SPE4A5-27-T-3253 is for the procurement of 48 units of a lampholder, identified as a critical application item from Grimes Aerospace Company (Part Number 22740A, NSN 6250-00-705-5253). The acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is issued under the First Destination Transportation program. Delivery is required within 169 days, with a need ship date of May 12, 2027, and an original required delivery date of February 24, 2028. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, source approval documentation, and physical identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A7-27-T-4055

Solicitation SPE4A7-27-T-4055 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for the acquisition of 1,516 incandescent lamps, identified by NSN 6240-00-295-1617 and Lamp Industry Trade Number 334. This is a commercial off-the-shelf item procurement with a delivery period of 169 days, featuring a need ship date of May 12, 2027, and a required delivery date of August 4, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific hazardous material restrictions apply, notably the prohibition of intentionally added mercury, with a requirement that any portable lamps containing mercury must be shock-proof and possess a second boundary of containment per NAVSEA 5100-003D. Inspection will be conducted at the destination using a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-066V

Solicitation SPE4A6-27-T-066V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 618 incandescent lamps (NSN 6240009170772). These items are classified as Commercial Off The Shelf (COTS) and are designated as Critical Application Items. The procurement specifies several acceptable part numbers, including HSA001132 from Marine Safety Pty Ltd, 411113-6 from Indal Technologies Inc., and 4627 from the American National Standards Institute/Lamp Industry. Delivery is required by January 27, 2027, with a need ship date of May 12, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129 and a specific fragile marking code. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury in specific components like batteries or fluorescent lights, which must be shock-proof with secondary containment. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on the acquisition of covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE4A6-27-T-079C

Solicitation SPE4A6-27-T-079C, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 939 incandescent lamps under NSN 6240-00-0190877. The items are classified as Commercial Off The Shelf (COTS) and Critical Application Items, requiring compliance with National Lamp Standard 1251, Basic CID A-A-52463B Revision B, and Reference Drawing 13873 Lampstandard. Delivery is required within 169 days after order, with a need ship date of May 12, 2027, and a final delivery date of May 21, 2027. The destination for delivery and inspection is Arizona Industries for the Blind in Phoenix, Arizona, with shipping terms set as FOB Destination Other. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile special marking code. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment from specific foreign entities.

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DEADLINE

FILTER, INDICATOR LIGHT

Solicitation # SPE4A6-27-T-071X

Solicitation SPE4A6-27-T-071X is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 194 units of smoky grey indicator light filters (NSN 6210-00-229-3028). This acquisition is designated as a Small Business Set-Aside, with a required delivery date of July 25, 2027, and a need ship date of May 12, 2027. The items are classified as commercial products and are designated as critical application items. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, UT. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Special marking for fragile items is required. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. The solicitation also prohibits the use of covered defense telecommunications equipment and services.

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POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Illinois Office of Water Resources is soliciting bids under solicitation number 26-422DNR-WTRRE-B-50592 for the procurement of 61 solar marine buoy lights to be delivered to the Stratton Lock and Dam in McHenry, Illinois. The requirement consists of 24 green, 19 red, 11 amber, and 7 white lights. All units must be Carmanah model solar powered LED lights with a nominal 4 inch diameter, replaceable rechargeable batteries, a minimum of 1 mile visibility, and a strobe rate of 60 flashes per minute. Additionally, the lights must meet or exceed the IP 68 waterproof and dustproof standard, include mounting bolt holes or brackets, and must not feature bird arresters or spikes. The contract is governed by the State of Illinois Chief Procurement Office Standard Terms and Conditions, requiring vendors to provide product literature with their quotes and include all shipping costs in their bids, as delivery is F.O.B. destination. Key administrative requirements include compliance with the State Prompt Payment Act, the payment of prevailing wages where applicable, and the maintenance of specific insurance coverages, including general commercial liability of 1 million dollars per occurrence and 2 million dollars annual aggregate. The state retains the right to terminate the contract for convenience with 30 days notice and requires that all supplies be new, unused, and free from defects. Invoicing is generally expected upon completion of the contract, and all claims must be filed exclusively with the Illinois Court of Claims.