This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

62--FIXTURE,LIGHTING

Closed

SPE4A626U2722Federal

Submission Closed04/28/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335131

New

DIBBS

Supplier of Fuel Feeding Pumps (NSN 2910151797872)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Electrical Component and Wire Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-00-115-9152)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Valve Disk Fabrication and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28WP

Solicitation SPE4A6-26-T-28WP is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of 13 lighting fixtures under NSN 6210001159152. The requirements specify adherence to technical standards MIL-DTL-16377/57C and MIL-DTL-16377K SUP I. A critical component of this contract is the First Article Test (FAT) requirement for one unit, with the test report due within 90 calendar days of the contract date. Delivery is scheduled for July 10, 2027, with shipping and acceptance terms set as FOB Origin, delivering to DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small businesses.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210015282471)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-077L

This contract, identified as SPE7M0-26-T-077L, is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one lighting fixture, specifically Electric Boat Corporation part number 02-51-1900J-A and NSN 6210-01-528-2471. The requirement is tied to purchase request 7018118432 with a required delivery date of September 1, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited except in specific functional applications like fluorescent lights. Item Unique Identification is not required for this order. Shipping must be conducted via the fastest traceable means to the designated freight address in Kittery, Maine, and must not be sent via parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Lamp Assemblies (NSN 6240016282590)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the sourcing and manufacture of 60 lamp assembly kits identified by NSN 6240016282590. The contractor must adhere to specific commercial packaging standards per ASTM D3951 and palletization requirements under RP001 DLA guidelines, while also providing all necessary defense telecommunications equipment disclosures. Delivery is specified as FOB Origin to the place of performance in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must respond by the deadline of September 14, 2026, following the posting date of September 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nickel Alloy Valve Disks

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210012500083)

POSTED

DEADLINE

Supply of Marker and Clearance Lights (NSN 6220015757194)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3758

Solicitation SPE8E7-26-T-3758 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support for the procurement of lighting fixtures under NSN 6210012500083. The requirement consists of two line items totaling 45 units, with 19 units designated for DLA Distribution Depot Hill and 26 units for DLA Distribution Albany. The items must be furnished in accordance with Technical Data Package Rev A Gen 1 and specific basic and reference drawings, including part number X17-2-1993-2. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of February 26, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information is required.

DEPOT HILL

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of lighting fixtures identified by NSN 6210006358817, with an initial order quantity of 119 units. The solicitation is structured as a Request for Quotation (RFQ) that may lead to an Automated Indefinite Delivery Contract (IDC) valid for one year or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum order quantity of 11 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental United States (CONUS) and outside the continental United States (OCONUS) using consolidation and containerization points. All responsible and interested sources are invited to submit electronic quotes, which must be received by April 28, 2026. The solicitation documents, including digitized drawings and military specifications, are available online and no hard copies will be provided. The procurement is managed by the DLA Aviation office located in Richmond, Virginia, under NAICS code 335131, which pertains to electrical equipment manufacturing. Questions about the solicitation should be directed via email to the designated buyer listed in the solicitation documentation or through the provided online portal.

General Info

Procurement of 119 lighting fixtures via RFQ for one-year IDC up to $350,000 value.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335131 - Residential Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

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

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6210006358817 FIXTURE,LIGHTING: Line 0001 Qty 119 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.