Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONE, SAFETY

Active
SPE8E7-26-T-3937Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E7-26-T-3937 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of safety cones under NSN 6250-00-334-6183. The requirement consists of two line items totaling 1,088 units, with 125 units destined for Arizona Industries for the Blind in Phoenix and 963 units for Industries of the Blind Inc in Greensboro. Acceptable manufacturers include Cortina Tool and Mold Co, Bashlin Industries Inc, and Eastern Metal of Elmira Inc. The contract is a fixed-price agreement with delivery required within 6 days after receipt of order, featuring original required delivery dates of January 16, 2027, and need ship dates ranging from October 2026 to March 2027. The procurement mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate items produced via additive manufacturing. All quotes must be submitted through the DIBBS system, and payment will be processed electronically via the Wide Area WorkFlow system.

General Info

DLA small business set-aside for 1,088 safety cones via fixed-price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

(1)

SPE8E7-26-T-3937 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONE,SAFETY
CONE,SAFETY
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
CORTINA TOOL AND MOLD CO 9S444 P/N 03-500-10
BASHLIN INDUSTRIES INC. 81362 P/N 28P0R
EASTERN METAL OF ELMIRA INC 13894 P/N TC-28/7
EASTERN METAL OF ELMIRA INC 13894 P/N TCI-28PO
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161182 0001 EA 125.000
NSN/MATERIAL:6250003346183
DELIVERY (IN DAYS):0006
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E7-26-T-3937
SECTION B
PR: 7018161182 PRLI: 0001 CONT’D
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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:03/02/2027 Original Required Delivery Date:01/16/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018161182 0002 EA 963.000
NSN/MATERIAL:6250003346183
DELIVERY (IN DAYS):0006
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
SPE8E7-26-T-3937
SECTION B
PR: 7018161182 PRLI: 0002 CONT’D
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 PKGING DATA-QUP:010
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:10/05/2026 Original Required Delivery Date:01/16/2027
SPE8E7-26-T-3937 NSN/Part Number: 6250-00-334-6183 Quantity: 125 EA Purchase Request: 7018161182QTY: 1088 Delivery: 6 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
Light Poles and Banner Arms
Solicitation # 12507
The City of Greensboro in North Carolina is seeking a firm, delivered price for light poles and banner arms under solicitation number 12507. This local government procurement event requires suppliers to provide pricing for the specific items listed in the line details. The solicitation was posted on September 18, 2026, and the deadline for responses is September 29, 2026, at 6:00 PM. Interested parties should contact Robin Spencer for further information and are encouraged to submit their bids at least 24 hours before the closing date to avoid potential technical interruptions with the GePS website.
City of Greensboro

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
SLED
Purchase Street Light Poles
Solicitation # 123-26
Lincoln Electric System (LES) is soliciting informal bids under solicitation number 123-26 for the purchase and delivery of 50 round, fiberglass, heavy-duty street light poles. The required poles must be 20 feet embedded with a mounting height of 19 feet, featuring a tenon top diameter and length of 3 by 3.5 inches, a standard handhole 18 inches above grade, and a cable entrance 18 inches below grade. The equipment must be capable of accommodating an Effective Projected Area of 8.5 square feet at 90 MPH. Bids are due by September 24, 2026, at 2:00 PM CT and must be submitted exclusively through the LES Online Procurement System. The successful contractor will be responsible for all transportation charges for delivery to 2620 Farfield Street in Lincoln, Nebraska. Key evaluation factors include the quoted price, the specific delivery date, and the duration of the guarantee against mechanical and physical defects. Payment will be issued in full within thirty days following the receipt and successful testing of the equipment. Bidders must provide complete technical specifications and disclose any escalator clauses that may affect pricing. The contract also requires compliance with fair employment practices and all applicable federal and state laws of Nebraska.
Lincoln Electric System

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
Supply of Panel Lights (NSN 6220015109765)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
Berry Amendment Compliant Electrical Wire and Connector Supply
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
Supply of Electric Light Globe Holders (NSN 6210-00-399-6208)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
Electrical Component and Wire Supplier
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
SEARCHLIGHT SET
Solicitation # SPE4A6-26-T-32LV
This solicitation, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for four searchlight sets, specifically identified as Peak Beam Systems, Inc. part number MBPKG-F (NSN 6230-01-485-7838). The procurement is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and involves commercial off-the-shelf (COTS) items. The required delivery date is February 16, 2027, with a need ship date of March 16, 2027. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes. Compliance requirements for this contract are extensive, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to covered defense information protocols. Because the material has been identified as hazardous, contractors must submit a complete Safety Data Sheet (SDS) package, including hazardous warning labels and a transmittal form, to the designated DLA email address. Additionally, the contract is subject to the Buy American Act and the Berry Amendment, requiring strict domestic sourcing and disclosure of any non-domestic materials. All marking must comply with MIL-STD-129, and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
LIGHT, DESK
Solicitation # SPE4A6-26-T-32YU
Solicitation SPE4A6-26-T-32YU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34,000 illuminating magnifier desk lights. This is a commercial off the shelf item procurement under NAICS code 335132. The delivery is required within 181 days, with a need ship date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. The shipment is designated as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero based sampling plans such as MIL-STD-1916. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations were due by September 25, 2026, via the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A0-26-T-4892
Solicitation SPE4A0-26-T-4892 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one lighting fixture, identified by NSN 6210-01-651-4039 and part number M16377/80-341.1CW/341.1T8. The requirement specifies adherence to technical standards MIL-DTL-16377/8C and MIL-DTL-16377K. The item is to be delivered FOB Origin to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of September 15, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotations are due by September 25, 2026, and must be submitted via the DIBBS system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
HOLDER, ELECTRIC LIGHT
Solicitation # SPE4A6-26-T-31VF
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335132
New
DIBBS
Headlight Component Supply (NSN 6220017358575)
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 335132
New
DIBBS
Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 336413
New
DIBBS
Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325998
New
DIBBS
Soldering Flux Manufacturer/Supplier
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333999
New
DIBBS
Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424720
New
DIBBS
Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 13 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424720
New
DIBBS
Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 13 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling Services
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325998
New
DIBBS
Soldering Flux Paste Supplier
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326111
New
DIBBS
Industrial Packaging Supplier (Glass/Plastic Jars)
Plastics Bag and Pouch Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325998
New
DIBBS
Soldering Flux Material Supplier
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322120
New
DIBBS
ROOFING FELT
Solicitation # SPE8E6-26-T-2703
Paper Mills

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS