This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Flashlight Supply and Delivery

Closed

Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423920

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DIBBS

Supply of Electrical Capacitors (NSN 5999-00-091-6360)This subcontract involves the supply of 234 electrical capacitors, specifically part number 48331 under NSN 5999000916360, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for delivering the units to a government destination in New Cumberland, Pennsylvania, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 standards for shipment and storage. To be eligible, the provider must maintain ISO 9001:2015 certification and strictly comply with DFARS Buy American regulations as well as prohibitions regarding specific telecommunications equipment. The opportunity is categorized under NAICS code 423920, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Specialized Gaming Hardware SupplierThis subcontract agreement establishes a specialized gaming hardware supplier to provide base hardware and components for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the delivery of unmodified Nintendo Switch consoles with gray Joy Cons, high-capacity 512GB MicroSDXC cards, and Joy Con controllers featuring clear transparent housing. Managed under the California Department of Corrections and Rehabilitation, the contract requires compliance with Postconsumer Recycled-Content Certification where applicable. The solicitation was posted on October 24, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423920.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

AP Comparative Government Instructional Accessories and OptionsThe AP Comparative Government Instructional Accessories and Options subcontract involves the provision of product accessories and optional add-ons for prime contractors working on Mesa Public Schools curriculum projects. The scope of work includes delivering teacher resource kits, classroom posters, supplemental digital modules, and specialized assessment tools sourced from established manufacturer catalogs, all of which must strictly conform to the solicitation specifications. Managed by the Arizona Purchasing Department under NAICS code 423920, this opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on enhancing educational delivery through the supply of supplemental tools and accessories designed to support instructional goals within the district.

Purchasing Department

POSTED

DEADLINE

AP Comparative Government and Politics Textbooks and Print ResourcesThis subcontract involves the provision of physical core instructional materials for prime contractors working on Mesa Public Schools curriculum projects. The scope of work focuses on delivering textbooks, workbooks, and teacher guides specifically aligned with AP Comparative Government and Politics standards. All materials must be packaged and marked according to solicitation specifications to ensure accurate distribution. The contractor is responsible for the direct delivery of these print resources to designated high schools within the district. Managed by the Arizona Purchasing Department under NAICS code 423920, the opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026.

Purchasing Department

POSTED

DEADLINE

CJCF Intersession REQ 10/21/2026

Solicitation # SRC0000042617

This solicitation, issued by the Ohio agency Dys211900 Cjcf - Recreation Cijv, seeks a vendor to provide a variety of items for intersession activities. The required inventory consists of fifteen specific items, including Christmas-themed puzzles, LEGO sets, miniature wooden dominoes, pre-drawn painting canvases, a portable soccer goal, chess and checkers sets, playing cards, gingerbread house kits, and a holiday photography backdrop. This opportunity is designated as an MBE Set Aside. The contract will be awarded to the most responsive and responsible bidder who provides the lowest total quote for the entire bid, inclusive of delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 5, 2026.

Dys211900 Cjcf - Recreation Cijv

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DEADLINE

OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

POSTED

DEADLINE

Lifejackets and PFD SupplyThis subcontract agreement with the City of Saskatoon involves the sourcing and delivery of certified lifejackets and Personal Flotation Devices (PFDs) for prime contractors working on aquatic equipment procurement projects. All supplied devices must be approved by Transport Canada, with a stated preference for the Mustang Brand. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 423920 and is managed through the City of Saskatoon's procurement system.

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DEADLINE

Aquatic Training Equipment (Pace Clocks)This subcontract agreement with the City of Saskatoon involves the supply of portable aquatic training pace clocks for prime contractors managing aquatic equipment procurement projects. The required equipment must feature a 36 inch diameter, free-standing bases, white acrylic covers, and plastic housing, equipped with one minute hand and four colored second hands. All delivered units must strictly adhere to the technical specifications outlined in the request for quotation. The opportunity was posted on October 16, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423920, the contract focuses on the delivery of completed portable pace clocks to meet the specific operational needs of the agency.

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Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.

Environmental Protection Agency

POSTED

DEADLINE

Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.

POSTED

DEADLINE

Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.

FA8122 Afsc Pzaab

POSTED

5 months ago

DEADLINE

in about 2 years

AI Contract Overview

The contract involves the supply and delivery of 10 commercial flashlights identified by the National Stock Number 6230-01-697-0774. The items are to be shipped FOB origin to Hope Hull, Alabama, with delivery required within 20 days from the date of order. The solicitation was posted by the Defense Logistics Agency under the Department of Defense on May 15, 2026, with a response deadline set for May 20, 2026. This subcontract falls under the NAICS code 423920, indicating a focus on wholesale trade in electronic and telecommunications equipment. The place of performance is confirmed as Hope Hull, Alabama, postal code 36043-4034. Although some specific organizational details and points of contact are not provided, the contract facilitates timely procurement and delivery by a government agency for essential tactical or operational equipment.

General Info

Supply and delivery of 10 commercial flashlights to Hope Hull, Alabama, within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

HOPE HULL, AL, 36043-4034, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-1632.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLASHLIGHT

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Timeline

PhaseClosed

PostedMay 15

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 10 units of a specified commercial flashlight (NSN 6230016970774) to Hope Hull, Alabama, within 20 days of order, FOB origin.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910

New

DIBBS

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Commercial Flashlight Supply and Delivery

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Full Description

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