This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BALLAST, LAMP

Closed

SPE8EG-26-R-0004Federal

Submission Closed07/21/2026, 05:00:00 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: 335139

New

Federal

RGBW LED Lighting & Control System Supply

POSTED

DEADLINE

62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

Solicitation SPE7M2-26-T-6820 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240007637744. Each box must contain 100 lamps. This is a total small business set-aside under NAICS 335139 for qualified products list items designated as critical application items. The items must adhere to basic specification MIL-DTL-6363/8B and reference specification MIL-DTL-6363J. The delivery period is 119 days, with an original required delivery date of August 25, 2026, for shipment to Industries of the Blind Inc in Greensboro, North Carolina. The contract is a fixed-price agreement requiring electronic submission of quotes via the DIBBS system by September 21, 2026. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and a specific fragile marking code. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3845

Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3717

Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-26-R-XD81

Solicitation SPE4A6-26-R-XD81 is a request for quotations from DLA Aviation for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be a bilateral Indefinite Delivery Purchase Order with firm fixed pricing, featuring a base period of five years and a total contract value ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 300 units for the base year, with an estimated annual demand of 250 units and delivery order ranges between 250 and 300 units. Delivery is set for 171 days after receipt of order, with FOB origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the government may invoke product verification testing at a designated laboratory. Award determination is based on best value, weighing price, past performance, and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3844

Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28NT

This contract is for the procurement of two light transmitting indicating panels, identified by NSN 6210-01-423-2828 and L3 Technologies part number C-1723. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 170 days, with a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26HL

Solicitation SPE4A6-26-T-26HL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 sodium lamps (NSN 6240-01-097-8688). This is a total small business set-aside under NAICS code 335139. The items are designated as commercial off-the-shelf products and are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is November 25, 2027, with a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and requires special marking code 01 for fragile items. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for specific functional requirements. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The solicitation SPE8EG26R0004 is for the procurement of the 6250 Ballast, Lamp, identified by National Stock Number 6250-01-420-7257 and proprietary Part Number 8186-1 from Avtechtyee Inc. (CAGE: 30242), under an Indefinite Delivery Indefinite Quantity (IDIQ) contract structure with a one-year base period and four one-year option periods. The Government has estimated an annual demand of 800 units, but this figure is purely informational and does not obligate any purchase. The acquisition will proceed under Other than Full and Open Competition procedures due to the proprietary nature of the item, with only one responsible source identified and no viable alternatives available without additional data submission. The contract will be awarded to the lowest-priced responsive and responsible offeror, with price being the sole evaluation factor. All offerors must be registered in the System for Award Management (SAM) to be eligible for award, and proposals must be submitted via the DLA Internet Bulletin Board System (DIBBS) by the closing date of July 21, 2026, at 3:00 PM EDT. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. Buy American Act requirements apply, and the acquisition follows FAR Part 12 for commercial items and FAR Part 15 for negotiated contracts. While the requirement is for a specific proprietary part, alternate offers are encouraged under DLAD Procurement Notes M06 and L04, provided offerors submit a complete data package including technical and performance data for both the approved and alternate items, which will be reviewed by the Engineering Support Activity. The contract will not be set aside for small businesses, and all terms and conditions from prior amendments remain in effect, including the inclusion of FAR clauses such as 52.212-1, 52.212-2, 52.212-4, 52.217-9, 52.219-9, 52.216-18, 52.216-19, and 52.216-22.

General Info

DOE plans IDIQ contract for 6250 lamp ballasts, sole source, one-year base plus four options.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(6)

Justification and Approval for Other Than Full and Open Competition - Ballast Lamp

PDF•justification-and-authorization

Amendment 0001 to Solicitation SPE8EG26R0004 for Ballast Lamp

PDF•amendment

Amendment 0003 to Solicitation SPE8EG26R0004

PDF•amendment

Solicitation SPE8EG-26-R-0004 Ballast Lamp

PDF•rfp

Amendment to Solicitation SPE8EG-26-R-0004

PDF•amendment

Amendment 0002 to Solicitation SPE8EG26R0004

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedApr 28

Presolicitation

Amendment 1May 4

Contract was updated

Amendment 2May 27

Contract was updated

Type ChangedMay 27

Presolicitation → Solicitation

Type ChangedJun 2

Solicitation → Presolicitation

Amendment 3Jun 11

Contract was updated

Amendment 4Jul 1

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 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 → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

View Agency Profile

Office AddressUSA

Contacts

LATEEFAH MARTIN

+1 (555) 000-0000

Full Description

BALLAST,LAMP
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AVTECHTYEE INC 30242 P/N 8186-1 LINMARR ASSOCIATES, INC. 1GX03 P/N 8186-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6250-01-420-7257 800.000 EA $ ______________ $ ______________ BALLAST,LAMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE8EG-26-R-0004
SECTION B
SUPPLY/SERVICE: 6250-01-420-7257 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000232041 0001 N/A N/A W N/A

SPE8EG-26-R-0004
SECTION A SOLICITATION/CONTRACT FORM
CAUTION NOTICE
CAUTION NOTICE
ITEMS REQUIRING SPECIAL ATTENTION
SPE8EG26R0004
Ballast Lamp
It is the responsibility of all those submitting offers in response to this Request for Proposals (RFP) to read, understand, and
comply with the terms, conditions, and restrictions of this solicitation. Although the specific details on the following
information are included within the solicitation, the following list of items is intended to summarize key aspects of this
solicitation and resulting contract. Please take notice and comply with the following:
1. GENERAL INFORMATION:
a. This procurement is being issued using the procedures at the Revolutionary Federal Acquisition Regulation (FAR)
Overhaul Part 12, Acquisition of Commercial Products and Commercial Services and Part 15, Contracting by
Negotiation. The resultant contract will be a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity, Long Term
Contract (LTC) for Customer Direct (DVD) and DLA Direct (Depot Stock) requirements. The contract will consist of a
one (1) year base ordering period and four (4), one-year option periods. The exercise of options by the Contracting
Officer is addressed in the clause at FAR 52.217-9, Option to Extend the Term of the Contract. Acceptance of this
clause is mandatory. Therefore, submission of the proposal/offer in response to this solicitation shall be
considered the offeror's acceptance of the option provision.
b. This solicitation consists of the following item:
CLIN NSN NOMENCLATURE
ANNUAL ESTIMATED
QUANTITY
0001 6250-01-420-7257 BALLAST, LAMP 800 EA
c. This procurement is being solicited on an Unrestricted basis.
d. The Government intends to make one (1) award under this solicitation. Price is the only NSN/Part Number: 6250-01-420-7257 Quantity: 800 EA Delivery: 240 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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