This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-27LBFederal

Submission Closed09/17/2026, 05:00:00 PM UTC

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NAICS: 335139

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Supply of Light, Marker, Distress (NSN 6230-00-255-0166)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication and assembly of distress marker lights identified as NSN 6230-00-255-0166. The contractor is responsible for ensuring all units are produced according to Basic CID A-A-50444, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract explicitly prohibits the use of mercury or mercury compounds within any preservation or packaging materials. The opportunity is designated as a total small business set-aside under NAICS code 335139. To be eligible, contractors must maintain an active SAM registration and provide Buy American Act certification. The response deadline for this requirement is November 6, 2026.

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Searchlight Unit Supplier (NSN 6230015176982)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division for the supply of finished searchlight units. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230015176982 specifications, including physical identification and bare item marking in accordance with RQ017. To ensure quality and regulatory compliance, the contractor must follow sampling plans per MIL-STD-1916 or ASQ H1331 and meet all requirements set forth by the Buy American Act and the Berry Amendment. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335139. Interested parties must submit their responses by the deadline of November 12, 2026. The primary objective of the contract is the delivery of completed searchlight units to prime contractors who are fulfilling larger DLA supply contracts.

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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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Indicator Light Supplier (NSN 6220-01-616-2029)This subcontract involves the manufacture or procurement of 14 indicator lights, identified by NSN 6220-01-616-2029, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units comply with the DLA Master List of Technical and Quality requirements and the Buy American Act, while strictly adhering to mercury prohibitions. The contract requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. All items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is managed under NAICS code 335139 for the Department of Defense.

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Solicitation # SPE4A6-27-U-0151

Solicitation SPE4A6-27-U-0151 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of searchlights, identified by NSN 6230015176982. The requirement is for an estimated quantity of 3 units, with a delivery window of 93 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract is structured as an Indefinite Delivery Contract with a maximum order limit of 350,000.00 dollars per single item and a minimum delivery order quantity of 1 unit. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging and palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

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Solicitation # SPE4A6-27-T-7080

Solicitation SPE4A6-27-T-7080 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of six flashlights, identified by NSN 6230016543777. The contract specifies a delivery timeframe of 154 days after receipt of order, with a need ship date of April 8, 2027, and a final required delivery date of May 30, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and adherence to FAA bare item marking and airworthiness approval. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking required. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and hazardous material identification.

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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.

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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.

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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.

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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

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AI Contract Overview

Solicitation SPE4A6-26-T-27LB is a Request for Quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 10,000 searchlights under NSN 6230008925244. These items are designated as critical application items and must adhere to MIL-DTL-16938F specifications. The procurement includes a First Article Test requirement, and offers that do not provide a separate price for this testing will be evaluated under the assumption that no additional charge applies. Delivery is required within 321 days, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a maximum lot size of 100 units. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the government will not evaluate or award contracts to offerors using additive manufacturing for these items. Eligible HUBZone small businesses may receive a price evaluation preference per FAR 52.219-4.

General Info

DLA Aviation seeks 10,000 searchlights meeting MIL-DTL-16938F specifications within 321 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-27LB Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marcita Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

SEARCHLIGHT
SEARCHLIGHT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A6-26-T-27LB
SECTION B
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
EXCEPTION DATA:
ALL REFERENCES TO MIL-P-15071 SHOULD READ MIL-M-15071; MIL-E-15130,
ENAMEL, HAS BEEN REPLACED BY FED SPEC TT-E-490;
CHANGE MIL SPEC MIL-S-16938C PARA 6.2.1(D) TO READ "QUANTITY OF
ONBOARD REPAIR PARTS REQUIRED IF DIFFERENT FROM 3.11."
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
4.2 First article inspection. First article inspection shall consist of examinations and tests specified in 4.5 and 4.6. 4.3 Sampling. Source: https://assist.dla.mil -Downloaded: 2025-07-25T12:13Z Check the source to verify that this is the current version before use. MIL-DTL-16938E 11 4.3.1 Lot.
For purposes of sampling, a lot shall consist of not more than 100 searchlights offered for delivery at one time.
4.3.2 Sampling for conformance inspection. A random sample of searchlights shall be selected from each lot and shall be subjected to each of the inspections specified in 4.4. Unless otherwise specified in the contract (see 6.2), sampling and inspection shall be in accordance with MIL-STD-1916, verification level (VL) IV or ASQ H1331, Index Value of 1.0.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16938F REVISION NR F DTD 08/26/2025 PART PIECE NUMBER: TYPE I , SYMBOL NO. 297
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 7018248854 0001 EA 10.000
SPE4A6-26-T-27LB
SECTION B
PR: 7018248854 PRLI: 0001 CONT’D
NSN/MATERIAL:6230008925244
DELIVERY (IN DAYS):0321
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/08/2027 Original Required Delivery Date:01/23/2028
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
SPE4A6-26-T-27LB
SECTION B
PR: PRLI: CONT’D
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-27LB NSN/Part Number: 6230-00-892-5244 Quantity: 10 EA Purchase Request: 7018248854QTY: 10 Delivery: 321 days ADO