This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4 FT BULB DF, N, 85 LAMP, 1G/Y50/S

Awarded

SP450026F7511Federal

Contract Overview

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

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Solicitation # SPE8E7-27-T-0438

Defense Logistics Agency

POSTED

DEADLINE

Ліхтар налобний світлодіодний освітлювальний, не менше 200 Лм, 6000 - 6500 К з регульованим кутом, гарантія - 12місяців; Портативні світлодіодні ліхтарики для кабінету «Захист України»

Solicitation # UA-2026-11-08-001502-a

This procurement process, managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region, involves the acquisition of LED headlamps and portable LED flashlights for the Defense of Ukraine classroom. The required headlamps must provide a brightness of at least 200 lumens, a color temperature between 6000 and 6500 K, an adjustable angle, and a minimum warranty period of 12 months. The purchase is conducted under the legal framework of the Ukraine Facility, specifically following the Framework Agreement between Ukraine and the European Union and the associated implementation plans and government decrees. Interested parties must submit their responses by November 11, 2026, for this solicitation identified by number UA-2026-11-08-001502-a.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

POSTED

DEADLINE

Supply of Capillary Tube and Bulb Indicating ThermometersThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 25 specialized indicating thermometers featuring capillary tubes and bulbs under NSN 6685-00-0095426. The units must be produced according to Navy approved drawings, must be mercury-free, and require specific physical identification and bare item marking. All deliverables must be packaged in accordance with MIL-STD-2073-1E and meet sampling standards set by MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance located in New Cumberland. Compliance with the Berry Amendment and CMMC Level 2 is mandatory. Interested parties must respond by November 16, 2026, to provide these components for prime contractors on DLA and Navy supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230-01-161-5353)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the sourcing and manufacture of 24 extension lights under NSN 6230-01-161-5353. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all items are packaged and labeled according to strict military standards. Specifically, hazardous materials must adhere to TQ requirement IP025 and FED-STD-313, while non-hazardous items must follow ASTM D3951. All packaging must be marked in accordance with MIL-STD-129 to ensure compliance with Defense Logistics Agency requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-023X

Solicitation SPE4A6-27-T-023X, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens (NSN 6210-01-298-3321). The item is classified as a commercial item and must be delivered FOB Origin to the 162 FW LRS in Tucson, Arizona, within 20 days of the award, with an original required delivery date of November 2, 2026. Quotations are due by November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129, including a fragile designation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE8E7-27-T-0435

Solicitation SPE8E7-27-T-0435 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three flashlight units. The required equipment is identified as NSN 6230016522894, specifically the Milwaukee Electric Tool Corp 40817 P/N 2735-20. The items are to be delivered to the US Army SSA Romania ASG BS at Mihail Kogalniceanu, Romania, with an original required delivery date of November 5, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (SWAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029D

Solicitation SPE4A6-27-T-029D is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of 213 packages of glow and neon lamps, identified by NSN 6240-00-014-2870. This is a commercial item procurement designated as a critical application item, with delivery required within 171 days, establishing an original required delivery date of May 6, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program, with the final delivery destination being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict quality and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for functional mercury in specific components like fluorescent lights. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required. The procurement incorporates various FAR and DFARS clauses, including simplified acquisition terms, Buy American requirements, and NIST SP 800-171 cybersecurity assessment requirements. Payment and invoicing shall be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E7-27-T-0432

This solicitation, number SPE8E7-27-T-0432, is a Request for Quotations issued by the Department of Defense Defense Logistics Agency for the procurement of 24 extension lights, identified by NSN 6230-01-161-5353. The contract is a total small business set-aside under NAICS code 335139, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 128 days after award, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including mandatory compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance is governed by FAR 52.246-2, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Additionally, the contract contains critical export control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

31150000-2 Баласти для розрядних ламп чи трубок (Перетворювач частоти)

Solicitation # UA-2026-11-07-000516-a

This contract, issued by Military Unit 2142 of the Government of Ukraine, concerns the procurement of ballasts for discharge lamps or tubes, specifically frequency converters. The seller is required to deliver the goods and all necessary documentation at their own expense within five calendar days of receiving a request via mail or email. Payment is to be processed within seven working days following the delivery of goods, the signing of the waybill, and the presentation of an invoice. A critical condition of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Mukachevo, Zakarpattia Oblast, Ukraine. Interested parties must submit their responses by November 11, 2026.

Військова частина 2142

POSTED

DEADLINE

Lamp Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of two lamp assemblies identified by NSN 6240-01-5417009. The selected supplier must ensure all items undergo physical identification and bare item marking according to specification RQ017 and are packaged in compliance with RP001 DLA Packaging Requirements. Delivery of the units is to be handled via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Greensboro, North Carolina. Interested parties must respond by November 13, 2026, to provide the necessary supplies for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-01-242-0054)This subcontract involves the manufacture and supply of three specialized light lenses under NSN 6210-01-242-0054 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. Final delivery of the units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. To qualify for this contract, the provider must maintain a quality inspection system that adheres to either SAE AS9003 or ISO 9001 standards. Additionally, the contractor must comply with the regulations of the Buy American program. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Incandescent Lamps (Amber)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 42 amber incandescent lamps identified by NSN 6240-00-144-2983. The lamps must adhere to Lamp Industry Trade Number 4626A and meet the specifications outlined in Basic Drawing NR 13873. Performance will take place in Greensboro, North Carolina, under NAICS code 335139. The contractor is responsible for strict adherence to military standards, including marking per NAWC CAGE and packaging according to MIL-STD-2073-1E and MIL-STD-129. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, while ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SP450026F7511 is a delivery order issued on August 24, 2026, to Black Gold Industries under the broader San Joaquin Hazardous Waste Disposal Contract SP450025D0018. This specific order, valued at 14,050.00, is for the procurement of specialized waste containers to be delivered to Naval Air Station Lemoore. The procurement includes four line items consisting of 4ft fiber fluorescent light tube drums, 30-gallon drums, and 55-gallon poly and metal drums. The overarching contract, SP450025D0018, is a comprehensive hazardous and non-hazardous waste disposal agreement effective from June 1, 2025, with a total maximum value of 15,998,226.88. It encompasses a 30-month base period ending November 30, 2027, and an additional 30-month option period. This primary agreement governs the removal, transportation, and disposal of waste materials in accordance with a Performance Work Statement and Department of Labor Wage Determinations.

General Info

DLA awarded Black Gold Industries 14,050.00 for waste containers at NAS Lemoore.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,050

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIES

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP450026F7511 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $14,050.00 Award Date: 08-24-2026 Delivery order under: SP450025D0018 Line items: - 4 FT BULB DF, N, 85 LAMP, 1G/Y50/S (NSN/Part S222V00015285, PR 7017997352) - 30, DM, M, O, 1A2/Y1.4/150&1A2/X400/S (NSN/Part S222V00014598, PR 7017997317) - 55, DM, N, O, E, BR, 1A2/Y1.6/150 (NSN/Part S222V00013994, PR 7017997359) - 55, DF, N, C, 1H1/Y1.9/100 (NSN/Part S222V00013980, PR 7017997356)