This Solicitation opportunity from Government of Canada was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Achat d’ampoules, lampes, fluorescents, ballasts et luminaires

Closed

20117365International

Submission Closed02/23/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335139

New

DIBBS

Precision Headlight Assembly ManufacturerThis subcontract involves the manufacture of 72 headlight assemblies under NSN 6220-00-613-6808 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units must undergo inspection according to MIL-STD-1916 or ASQ H1331 standards to ensure quality and compliance before final delivery. To qualify, the manufacturer must hold ISO 9001:2015 and CMMC Level 2 certifications. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Source-Controlled Lampholders (NSN 6250-01-254-9774)This subcontract involves the manufacturing of 1,400 source-controlled lampholders under NSN 6250-01-254-9774 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 80063 SC-C-681184 Revision NR C. All units are required to be finished, tested, and marked according to RQ017, with inspections conducted per MIL-STD-1916 or ASQ H1331. The project is based in Greensboro, North Carolina, and carries stringent security and regulatory requirements. The successful contractor must maintain CMMC Level 2 and NIST SP 800-171 certifications, as well as full ITAR and EAR compliance. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE8E7-27-T-0293

Solicitation SPE8E7-27-T-0293 is a HUBZone set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 747 flashlights under NSN 6230-01-522-6610. The requirement is managed under NAICS code 335139 and is issued via the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 6, 2027, with a need ship date of February 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with specific technical and quality requirements, including RP001 for packaging and RA001 for general quality standards. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

POSTED

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Solicitation # SPE8E7-27-T-0291

Solicitation SPE8E7-27-T-0291 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 47 boxes of fluorescent lamps, identified by NSN 6240014669112. The requirement specifies a delivery timeframe of 29 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of January 18, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the provision of a Safety Data Sheet. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate or award contracts for items produced using additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE4A6-27-T-040N

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 72 units of headlights, identified by NSN 6220-00-613-6808. This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a required delivery date of December 19, 2026, and a delivery timeline of 160 days after award. The contract is FOB Origin, and payment must be processed through the Wide Area WorkFlow system. Compliance with strict quality and security standards is mandatory, including ISO 9001:2015 for manufacturing and CMMC Level 2 certification. Because the items involve technical data subject to ITAR or EAR, offerors must possess an approved US/Canada Joint Certification Program certification to be eligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the origin using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the government will not accept items produced via additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-27-T-0390

Solicitation SPE8E7-27-T-0390 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three searchlight units under NSN 6230123124633. The requirement specifies delivery FOB Destination within 20 days after order, with an original required delivery date of April 17, 2026. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 335139 and may be eligible for automated award, with a preference for HUBZone concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129, with hazardous materials requiring IP025 standards and non-hazardous materials following ASTM D3951. Offerors must submit quotes via DIBBS and are prohibited from providing parts produced through additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding regulations is required.

Defense Logistics Agency

POSTED

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Solicitation # SPE8E7-27-T-0139

Solicitation SPE8E7-27-T-0139 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 84 utility headlamps. The required items are identified by NSN 6230013871417, with acceptable part numbers including Pelican Products Inc P/N 2600CS and Stewart R. Browne Mfg. Co., Inc. P/N HL-X Headlight. The procurement falls under NAICS code 335139 and requires compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Delivery is specified as FOB Origin with a required delivery date of August 14, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

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Solicitation # SPE4A0-27-T-0574

Solicitation SPE4A0-27-T-0574 is a request for the procurement of one panel light, identified as a commercial item under NSN 6210-00-212-5824. The contract is managed by the DLA Weapons Support Aviation Supply Chain and requires delivery within five days after order, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin and must be delivered to the 144 FW LGS in Fresno, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. All packaging must be marked and labeled per MIL-STD-129, though Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-040S

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 1,400 lampholders, identified as critical application items under NSN 6250-01-254-9774. This is a source-controlled procurement requiring the items to be manufactured and tested according to TDP Rev A Gen 1 and Basic Drawing NR 80063 SC-C-681184 Revision NR C. The solicitation is designated as a Small Business Set-Aside under NAICS code 335139, with delivery required 16 days after award on a FOB Destination basis. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the destination, utilizing MIL-STD-1916 or ASQ H1331 sampling plans with zero-non-conformance requirements for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0438

Solicitation SPE8E7-27-T-0438 is a procurement issued by the Defense Logistics Agency for the supply of two incandescent lamps under NSN 6240014390997. The contract is managed under the First Destination Transportation program with offers submitted as FOB Origin, with the final delivery destination located at Fort Carson, Colorado. Delivery is required within 10 days after the order, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 assessment, the Buy American Act, and basic safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

Ліхтар ручний світлодіодний освітлювальний, 6000-6500К, 300 Лм, гарантія - 12місяців, Ліхтар налобний світлодіодний освітлювальний, не менше 200 Лм, 6000 - 6500 К з регульованим кутом, гарантія - 12місяців (за кодом ДК 021:2015: 31520000-7 Світильники та

Solicitation # UA-2026-11-09-014504-a

This contract involves the procurement of LED hand flashlights and headlamps for the Volyn Regional Psychiatric Hospital in Lutsk. The hand flashlights must feature a color temperature of 6000-6500K and a brightness of 300 Lm, while the headlamps must provide at least 200 Lm with a color temperature of 6000-6500K and an adjustable angle. Both types of lighting equipment must include a 12-month warranty. Delivery is required within 15 calendar days following an agreed-upon request, and the supplier must provide all necessary quality and technical documentation in accordance with Ukrainian law. Payment will be made via invoice and delivery note with a deferred payment period not exceeding 15 calendar days from the date of delivery. Additionally, the contract strictly prohibits the supply of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

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Solicitation # UA-2026-11-09-012962-a

The Education Department of the Safyanivka Village Council in the Izmail district of the Odesa region is conducting a procurement process for headlamps under solicitation number UA-2026-11-09-012962-a. This is a repeat procurement effort following a previous failed attempt where no proposals were submitted due to the unavailability of the goods in acceptable markets. This procurement is co-financed by the European Union through the Ukraine Facility. Consequently, it is being carried out without the standard restrictions of Cabinet of Ministers Decree No. 1178, instead adhering to the special financing mechanisms established by the Framework Agreement between Ukraine and the European Union. Proposals must be submitted by November 12, 2026, for performance in the village of Ozerne.

УПРАВЛІННЯ ОСВІТИ САФ'ЯНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ІЗМАЇЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in about 23 hours

AI Contract Overview

The Ville de Gatineau is soliciting bids for the purchase of bulbs, lamps, fluorescent tubes, ballasts, and lighting fixtures to maintain their inventory across various municipal stores. Interested parties can obtain the bidding documents through the Government of Quebec's Electronic Tendering System (SEAO) starting January 22, 2026, either by phone or online, with a set fee for the documents. Bids must be submitted by 2:00 PM on February 23, 2026, either electronically via SEAO or as sealed paper submissions delivered to the Procurement Service office in Gatineau. Late submissions will not be accepted, and all bids will be publicly opened at the deadline. The solicitation explicitly states that the Ville de Gatineau is under no obligation to accept the lowest bid or any bid received, and it will not incur any costs or liabilities toward bidders. The contract is managed under federal jurisdiction with a contact point identified as the contracting authority, Éric Therrien. This tender calls for suppliers capable of providing the specified lighting products to ensure continual stock levels for the municipality's operational needs.

General Info

Ville de Gatineau seeks bids for lighting supplies; submissions due February 23, 2026, via SEAO.

Agency

Government of Canada → Ville de Gatineau.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Outaouais, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Gatineau.

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville de Gatineau.

Office AddressN/A

Contacts

Therrien ÉricContracting Authority

Full Description

Appel d’offres Achat d’ampoules, lampes, fluorescents, ballasts et luminaires La Ville de Gatineau demande des soumissions pour l’achat d’ampoules, lampes, fluorescents, ballasts et luminaires. La Ville maintient en inventaire dans les divers magasins municipaux ces pièces. Les personnes et les entreprises intéressées par ce contrat peuvent se procurer les documents de soumission en s’adressant au Système électronique d’appel d’offres (SEAO) en communiquant avec un de ses représentants par téléphone au +1 (555) 000-0000 ou au +1 (555) 000-0000 ou en consultant le site Web seao.gouv.qc.ca en stipulant le numéro de référence 20117365. Les documents peuvent être obtenus au coût établi par le SEAO. Les documents seront disponibles sur le site du SEAO le jeudi 22 janvier 2026. Les soumissions seront reçues jusqu’à 14 heures, le lundi 23 février 2026 au Service de l’approvisionnement responsable, situé au 476, boulevard Saint-René Est, 2e étage, Gatineau (Québec) J8P 8A9 ou transmises par voie électronique exclusivement par l’intermédiaire du système électronique d’appel d’offres du gouvernement du Québec (SEAO) et ouvertes publiquement au même jour et à la même heure. Toutes soumissions reçues après cette date, seront refusées. Si vous déposez une soumission papier, cette dernière doit être placée dans une enveloppe cachetée portant la mention suivante : Soumission 2026 SP 036 Achat d’ampoules, lampes, fluorescents, ballasts et luminaires La Ville de Gatineau n’est pas tenue d’accepter ni la plus basse ni aucune des soumissions reçues ni d’encourir aucune obligation ni aucun frais envers le ou les soumissionnaires.

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