Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

62--FIXTURE,LIGHTING

Awarded

SPE8E726T2452Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for lighting fixtures under solicitation number SPE8E726T2452, issued by the Department of Defense through DLA Troop Support. The action was posted on May 20, 2026, and is classified under NAICS code 332321, which pertains to lighting equipment manufacturing. The contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096, and the primary point of contact is Timothy Reinboth, who can be reached via email at Timothy.Reinboth@dla.mil or by DSN phone at 392-737-5844. No specific place of performance has been designated, and no set-aside type is listed, indicating this award is open to general competition. The contract details are accessible through the SAM.gov platform using the provided UI link.

General Info

Lighting fixtures contract awarded by DLA Troop Support, Philadelphia, open competition, contact Timothy Reinboth.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$173,720.44

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 30

Combined Synopsis

AwardedMay 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Timothy ReinbothDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=53dab1a138ae4e30819686b33622bf70

Similar Contracts

Same NAICS industry code

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-394S

Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, ACCESS, UTILITY

Solicitation # SPE7L1-26-T-10Z9

Solicitation SPE7L1-26-T-10Z9 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 17 utility access doors, identified by NSN 5340016482478. The items are defined by Army drawings and must adhere to TDP Rev C Gen 3 and specific reference drawings, including a requirement to use DCSC Drawing 16236 CS-2300-0001 for paint finishing in place of Army drawing specifications. The contract is a simplified acquisition with a delivery period of 208 days, establishing a required delivery date of May 28, 2027, with shipping terms set as FOB Origin. The procurement includes strict quality and technical standards, requiring manufacturer inspection systems to comply with ISO 9001 or SAE AS9003. Packaging must follow MIL-STD-129 and RP001, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key evaluation factors include a total prohibition on items produced via additive manufacturing and a price evaluation preference for certified HUBZone small businesses. The contract also incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-08X8

This contract is for the procurement of 371 units of rod end clevises, identified by NSN 5340-00-664-7597 and part number MS35812-11. The items must be manufactured according to the current revision of the applicable part standards, specifically NASM35812 Revision 3 and MIL-DTL-45918A. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 19, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with covered defense information regulations and configuration change management protocols.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28PB

This contract is for the procurement of 90 light lenses, identified by NSN 6210-00-067-8385 and part number LC15CN3. The items must adhere to technical specifications MIL-DTL-3661/15D and MIL-DTL-3661E. Delivery is required within 171 days, with a required delivery date of December 26, 2026, and a need ship date of March 9, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict quality and safety standards, including a general prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting that items are fragile.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-26-T-489T

This contract solicitation, identified as SPE7M5-26-T-489T, is issued by the Department of Defense Active Devices Division for the procurement of three light emitting diodes. The specific part number is LED-BL-150W-1227-F-BLK-PIGTAIL from Larson Electronics, LLC, associated with National Stock Number 5980-01-700-3993. The procurement falls under NAICS code 332321 and requires compliance with the Buy American Act and DLA Master List technical and quality requirements. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

USNS COMFORT A-60 Fire Doors

Solicitation # N3220526Q7261

The Department of Defense, through MSCHQ Norfolk, has issued solicitation N3220526Q7261 for the procurement of two A-60 rated fume tight fire doors for the USNS COMFORT. These doors must include both right-hand and left-hand reverse swing configurations with stainless steel matte finishes. The contract requires a delivery date of February 19, 2027, with responses due by September 16, 2026. This acquisition is being pursued as a non-competitive procurement under the Simplified Acquisition Threshold. Deansteel Machinery Company has been identified as the sole responsible source to ensure compliance with ABS/USCG approved T-ALT requirements and to maintain standardization with the USNS Mercy. This specific sourcing strategy is intended to avoid significant procurement delays that would result from using alternative suppliers.

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Maritime Weathertight Door & Hatch Fabrication

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Aluminum Parts/Components Supplier

POSTED

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

WEATHERTIGHT DOORS

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supplier of Raw Materials for NSN 4240-00-106-6850

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is currently evaluating its acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items, as well as industry capabilities concerning domestic sourcing, small business manufacturing, and lead times for specific order quantities. Potential respondents must provide details on their business size, CAGE code, and willingness to accept an Economic Price Adjustment tied to the Producer Price Index. This is a request for information only and not a formal solicitation; responses are not offers and will not be compensated. Interested sources must submit their responses to James Lewicki via email by 11:30 AM EST on October 13, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Container - TRICONS

Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

Textile Laboratory Testing and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Berry-Compliant Wool and Polyester Yarn

Yarn Spinning Mills

POSTED

DEADLINE

Manufacture of Military Dress Cloths (Poly/Wool and Wool Serge)

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Dress Cloth Synopsis

Solicitation # SPE1C126F0077

The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is issuing a presolicitation for the manufacture and delivery of various dress cloths intended for the Air Force, Navy, Marine Corps, Army, and Coast Guard. Under solicitation number SPE1C126F0077, this procurement is an unrestricted, full and open competition under NAICS code 313310. The agency intends to award up to three indefinite delivery indefinite quantity fixed-price contracts that include economic price adjustments, featuring a base ordering period of 12 months and additional optional ordering periods. The selection process will be based on a Best Value Tradeoff evaluation, where technical merit is weighted more heavily than price. Prospective bidders are required to provide cloth sample test reports and socioeconomic program support plans. The response deadline for this opportunity is September 24, 2026, and the primary point of contact for the solicitation is Jennifer Smith.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Egg Supplier – Puerto Rico Troops

Chicken Egg Production

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – Puerto Rico

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – South Florida

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS