This Award Notice opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--LIGHT,HEAD,UTILITY

Awarded

SPE8E926Q0667Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335139

New

DIBBS

Blind Rivet SupplierThis subcontract involves the supply of 446 units of blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that meet specific CLIN 0001 requirements, with a final delivery deadline of December 22, 2026. Performance will take place at Robins Air Force Base. Strict adherence to technical standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

General Illumination Light Set SupplierThis subcontract involves the supply of complete general illumination light set kits for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing light sets according to NSN 6230-01-483-7562 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged per ASTM D3951 or TQ requirement IP025, with labels marked in accordance with MIL-STD-129. The contract requires strict compliance with the Buy American program. The scope of work entails the delivery of two complete light set kits FOB Origin to Fort Bragg, North Carolina. This opportunity is managed by Construction & Equipment MRO SVC I under NAICS code 335139, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Tactical Flashlight Manufacturer/SupplierThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, seeks a manufacturer or supplier to provide tactical flashlights for prime contractors. The selected vendor must ensure all products meet strict technical specifications and adhere to DLA Packaging Requirements RP001. Performance will take place in Tracy, California, and requires the delivery of physical units to a designated destination. To be eligible, suppliers must possess a valid CAGE code and Unique Entity ID. Additionally, the contractor is responsible for providing necessary documentation concerning telecommunications equipment used during production and the handling of Covered Defense Information. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Specialized Lampholder Manufacturer (NSN 6250-00-400-8303)This subcontract involves the manufacture and delivery of 44 specialized lampholders for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 6250-00-400-8303 technical data specifications and verified through an ISO 9001:2015 compliant inspection system. Performance for this contract will take place in Phoenix, Arizona. To qualify for the project and access necessary technical data, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR export control regulations. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Utility Head Light SupplierThis subcontract involves the supply of 48 Utility Head Lights for prime contractors supporting Defense Logistics Agency contracts. The required hardware must match NSN 6230-01-387-1417, specifically identifying Pelican P/N 2600CS or Stewart R. Browne P/N HL-X as acceptable models. Compliance is mandatory regarding DLA Packaging Requirements RP001 and DFARS 252.223-7001 hazard labeling. Additionally, the supplier must provide a Trade Agreements Certificate in accordance with DFARS 252.225-7020. The procurement falls under NAICS code 335139 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0496

Solicitation SPE8E7-27-T-0496 is a request for quotations issued by the Defense Logistics Agency for the procurement of 15 commercial off-the-shelf flashlights, identified by NSN 6230016234223 and part number 6PX-C-BK from SureFire, LLC. The contract specifies a delivery requirement of 20 days after order, with an original required delivery date of July 10, 2026. The items are to be delivered FOB Origin to the Naval Diving and Salvage Training Center in Panama City, Florida, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT SET, GENERAL ILLU

Solicitation # SPE8E9-27-T-0539

This contract, solicitation SPE8E9-27-T-0539, is for the procurement of two kits of general illumination light sets, identified as commercial items under NSN 6230-01-483-7562. The requirement is managed by the Defense Logistics Agency and is designated for delivery to Fort Bragg, North Carolina. The contract specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and a requirement for traceable shipping methods. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and specific packaging guidelines. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation may include a preference for HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0501

Solicitation SPE8E7-27-T-0501 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 31 tactical flashlights, identified by NSN 6230-01-591-2511. The contract specifies a need ship date of March 20, 2027, with a required delivery date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements detailed in the DLA Master List, with specific packaging mandates based on FED-STD-313. Hazardous materials must follow TQ requirement IP025, while non-hazardous items must adhere to ASTM D3951, with all packaging and labeling complying with MIL-STD-129 and palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058B

Solicitation SPE4A6-27-T-058B is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 44 lampholders, identified by NSN 6250-00-400-8303. The contract is issued under the First Destination Transportation program with FOB Destination terms, requiring delivery to Arizona Industries for the Blind in Phoenix, Arizona. Delivery is required within 109 days after order, with a specified original required delivery date of June 7, 2027. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with marking compliant with MIL-STD-129 and a specific fragile marking code. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with inspection and acceptance occurring at the point of origin. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0012

Solicitation SPE8E7-27-Q-0012 is a Firm Fixed Price simplified acquisition for the procurement of extension lights (NSN 6230-01-485-6375) for the Department of Defense, managed by the DLA Troop Support Construction and Equipment office. The requirement consists of multiple line items totaling 400 units, with a delivery schedule of 200 days after order. The procurement is fully competitive and requires first article testing, with inspection and acceptance occurring at the point of origin. Technical specifications require strict adherence to DLA Master List requirements, with a specific exception to MIL-PRF-44259E requiring two light straps per drawing 5-4-6721. Packaging must comply with MIL-STD-129 and RP001, while sampling must follow MIL-STD-1916 or ASQ H1331. The contract incorporates rigorous security and quality standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0014

Solicitation SPE8E7-27-Q-0014 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 utility head lights (NSN 6230-01-387-1417). The requirement specifies a firm fixed price arrangement with delivery required 60 days after order, targeting a material need date of October 1, 2026. Compatible products include Pelican Products Inc (P/N 2600CS) and Stewart R. Browne Mfg. Co., Inc. (P/N HL-X HEADLIGHT). Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination in Bahrain. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical federal clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of exporting sensitive technology to Iran.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # UA-2026-11-12-000424-a

This solicitation, identified by number UA-2026-11-12-000424-a, was issued on November 12, 2026, by the Department of Veterans Policy of the Zhytomyr Regional State Administration under the Government of Ukraine. The contract is for the procurement of large memorial lamps intended for commemorative purposes. The performance of this contract will take place within the Zhytomyr region of Ukraine. Interested parties may contact Maria Fedorivna Sydorchuk for further information regarding this procurement process.

Управління з питань ветеранської політики Житомирської обласної державної адміністрації

POSTED

about 21 hours ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of 50 units of NSN 6230016220311 LIGHT, HEAD, UTILITY, distributed across multiple military locations with quantities ranging from 1 to 40 units per delivery point, including bases such as 0602 CS BN, FB5808, FB5270, FB5518, FB4915, FB5205, FB6520, FB6521, FB4804, FB5004, and FB5587. All deliveries are required within 60 days after order award, with the approved source identified as 0BJZ8 HS3-A-BK. The solicitation, numbered SPE8E926Q0667, is a Small Business Set Aside under NAICS code 335139, issued by DLA Troop Support under the Department of Defense, and is exclusively available electronically through the SAM.gov portal. Respondents must submit quotes electronically by the deadline of August 13, 2026, and no hard copies or technical specifications are provided, leaving responsibility on offerors to ensure compliance with the stated item and delivery requirements. All responsible sources are eligible to quote, and questions must be directed to the listed point of contact via email, with no additional drawings or plans available for reference.

General Info

Procure 50 utility head lights, deliver within 60 days to multiple military bases, electronic quote by August 13, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$58,193.8

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Tracey Marcus

Full Description

Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 5 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0060 DAYS ADO Line 0004 Qty 40 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0005 Qty 19 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO Line 0006 Qty 12 UI EA Deliver To: FB4915 455 AEW ELRS A4RT By: 0060 DAYS ADO Line 0007 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: FB5205 35 LRS LGRD By: 0060 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: FB5808 332 AEW ECONS By: 0060 DAYS ADO Line 0011 Qty 3 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0060 DAYS ADO Line 0013 Qty 40 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0060 DAYS ADO Line 0015 Qty 9 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: FB6520 176 LRS LGRDD By: 0060 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Approved source is 0BJZ8 HS3-A-BK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.