This Solicitation opportunity from Texas was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BULB,LIGHT,MINIATURE,#895 | 2098851

Closed

2098851State & Local

Submission Closed05/18/2026, 07:00:00 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

DIBBS

Supplier of Incandescent Lamps (NSN 6240-01-118-2561)This subcontract involves the supply of 130 incandescent lamps meeting NSN 6240-01-118-2561 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery of the lamps shipped FOB Origin to Phoenix, Arizona. To be eligible, the provider must hold ISO 9001 or SAE AS9003 quality certification and maintain strict compliance with the Buy American Act, the Berry Amendment, ITAR, and EAR regulations. The opportunity is categorized under NAICS code 335139, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-U-0151

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7080

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-27-T-0140

Solicitation SPE8E7-27-T-0140 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 122 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from General Electric Company (F18DBX/SPX41/4P) and Technical Consumer Products, Inc. (32418Q41K). Delivery is required within 167 days after order, with an original required delivery date of January 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will be conducted by the government at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7321

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 130 incandescent lamps (NSN 6240-01-118-2561) identified as commercial items. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 94 days after the award. Quotations are due by November 4, 2026. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing for the supplied parts. Technical compliance is governed by several standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Additionally, the contract mandates strict export control of technical data under ITAR and EAR regulations and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2010

Solicitation SPE4A5-27-T-2010 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of two lamp assemblies, identified as NSN 6240-01-479-5239 and AMETEK INC 97424 P/N 4872W17G710. This item is designated as a critical application item and must be produced according to TDP Rev A Gen 1. The delivery requirement is set for 152 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 21, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Phoenix, Arizona. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4944

Solicitation SPE4A6-27-T-4944, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 122 incandescent lamps (NSN 6240015098279), identified as a commercial critical application item. The contract requires delivery within 168 days, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6887

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0249

Defense Logistics Agency

POSTED

DEADLINE

Precision Component Fabrication (Drawing NR 53711_6603218)This subcontract involves the precision fabrication of electrical or mechanical components for prime contractors under DLA supply contracts. The selected manufacturer must produce parts in strict accordance with Basic Drawing NR 53711_6603218, Revision A, utilizing CNC machining and precision tooling to meet exact material specifications and tolerances. All finished physical components must be properly marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335139. The place of performance is located in Alexandria. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Searchlight Units (NSN 6230017364619)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of six searchlight units meeting NSN 6230017364619 specifications. The selected provider will act as a source or manufacturer for prime contractors, ensuring all hardware adheres to strict quality assurance sampling standards such as MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. All units must be delivered to the designated government facility located in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610007870750)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six lamp holders. The required items must strictly adhere to NSN 6610007870750 specifications. Eligible sources or manufacturers must possess a valid CAGE code and Unique Entity Identifier to be considered for the award. The contract mandates rigorous military standards for logistics and delivery, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for a miniature light bulb, part number #895, under solicitation number 2098851, with a response deadline of May 18, 2026. This procurement is urgency-driven, and award will be determined based on a combined evaluation of price and lead time without formal weighting or technical acceptability thresholds, making it a trade-off procurement rather than lowest price technically acceptable. All bids must include freight costs under FOB Destination terms, and FOB Origin or Prepay and Add shipping methods are not permitted. Delivery schedules are critical, and failure to meet specified times will result in rejection and potential default termination. Payment terms are strictly Net 30, with invoices required in triplicate via email to [email hidden], and must include the purchase order number, item number, quantities, unit and extended prices, and descriptions. Inspection and acceptance occur at the destination, with the Authority retaining sole authority to determine conformance to manufacturer specifications, commercial quality standards, and intended use. The Seller must certify compliance with Texas state laws prohibiting participation in the boycott of Israel and doing business with Foreign Terrorist Organizations as designated by the U.S. Department of State. No information is provided regarding Unique Entity ID, CAGE code, small business status, or socioeconomic certifications, and no packaging, labeling, or marking standards are specified. While general contract clauses covering changes, disputes, payments, termination for default or convenience, assignment, title, risk of loss, indemnification, insurance, and equal opportunity are referenced, none follow standard FAR numbering or include clause dates or alternates. No formal section exists for attachments, special requirements, or designated contracting officers or technical representatives, and all submissions must be made electronically through the registered BONFIRE portal using the BidTable interface.

General Info

DART seeks miniature bulb #895 by May 18, 2026; price and lead time trade-off, FOB Destination, Net 30, Israel boycott compliance required.

Agency

Texas → Dallas Area Rapid Transit

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

**Award Notice**
Due to the urgency of the need for this item, the opportunity will be awarded based on a combination of price and lead time.
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.