This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, ELECTRIC LIGHT

Closed

SPE4A6-26-R-XC10Federal

Submission Closed08/12/2026, 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: 335139

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CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

First Article Testing (FAT) for Extension LightsThis subcontract opportunity, issued by the Department of Defense under the Albany Transportation Officer, involves performing First Article Testing for extension lights intended for DLA Troop Support Construction and Equipment contracts. The selected contractor will be responsible for conducting technical validation and performance testing on the initial production unit using specialized electrical equipment to ensure all technical specifications are met. The primary deliverables for this effort include a validated prototype and a comprehensive First Article Test Report. The project is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Albany. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

Supply of Electric Light Globes (NSN 6230-01-056-3106)This subcontract involves the sourcing and manufacture of 199 electric light globes, specifically identified by NSN 6230-01-056-3106, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must coordinate all deliveries through the First Destination Transportation program and ensure strict compliance with domestic sourcing restrictions. Managed by Construction and Equipment MRO SVC I, the contract requires the vendor to be registered in the DLA Internet Bid Board System. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Chemiluminescent Lights (NSN 6260013344270)This subcontract involves the supply of Type I chemiluminescent lights, specifically Cyalume Technologies Inc part number 9-42700PF, to support prime contractors delivering on Department of Defense supply contracts. The agreement requires the delivery of 350 boxes of lights to the DDSP New Cumberland facility, with a mandatory minimum shelf life of 48 months. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The supplier must maintain HAZMAT certification and ensure full compliance with 29 CFR 1910.1200, the Buy American Act, and DFARS 252.204-7012. This procurement falls under NAICS code 335139 and is managed through the DDSP New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Watertight/Hazardous Location Flashlight SupplierThis subcontract involves the supply of 269 specialized flashlights for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The required units must meet NSN 6230014535073 specifications, featuring a watertight seal and a total length of 4.375 inches, and must be rated for use in hazardous locations and environmental protection. All deliverables must comply with MIL-STD-129 for marking and shipment and adhere to DFARS 252.225-7001 Buy American requirements. The items are to be delivered in sealed commercial containers. The response deadline for this opportunity is November 9, 2026.

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Beacon Light Supplier (NSN 6210-01-621-5472)This subcontract involves the manufacture or sourcing of 151 beacon light units under NSN 6210-01-621-5472 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The supplier must ensure all units meet the DLA Master List of Technical and Quality requirements and adhere to Source Approval Request documentation. Delivery of the units is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139. Strict compliance is required regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must respond by November 9, 2026, for performance located in New Cumberland.

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Supply of Visible Green Lip Lights (NSN 6230014110813)This subcontract involves the supply of 115 visible green lip lights, identified by NSN 6230-01-411-0813, for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing the items according to strict technical specifications and preparing all shipments under the First Destination Transportation program. The contract is managed by the DDSP New Cumberland Facility and requires full compliance with Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335139.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Extension Lights (NSN 6230016856896)This subcontract involves the supply of 99 units of Extension Lights for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing lights that strictly adhere to NSN 6230016856896 and the DLA Master List of Technical and Quality Requirements RA001. All materials must be compliant with the Buy American Act, and packaging must meet RP001, MIL-STD-129, and ASTM D3951 standards. The completed units are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. This Department of Defense requirement falls under NAICS code 335139, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

MIL-SPEC LED Lamp ManufacturingThis subcontract involves the manufacture and supply of 9,307 Light Emitting Diode LED lamps for prime contractors working on Defense Logistics Agency procurement projects. The lamps must be produced according to MIL-DTL-16377/86B(SH) specifications for part number M16377/86-005 and National Stock Number 6240016500055. Strict adherence to Source Approval Request documentation, the Buy American Act, and the Berry Amendment is required for compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335139. Performance for this Department of Defense contract will take place in Phoenix, Arizona. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical/Industrial Flashlights (NSN 6230014135270)This HUBZone set-aside subcontract involves the supply of 239 tactical flashlights for prime contractors supporting the Department of Defense. The required equipment must match NSN 6230014135270, specifically Streamlight part number 75713 or Koninklyke Marechaussee part number SL75. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity reporting standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0372

Solicitation SPE8E7-27-T-0372 is a procurement request by the Defense Logistics Agency for 151 units of beacon lights, identified by NSN 6210-01-621-5472. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of March 8, 2027, and an original required delivery date of June 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and sustainable products. The procurement is managed by Kelly Mitchell and utilizes the First Destination Transportation program to optimize shipping costs.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0344

Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. 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 the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-R-XC10 is an Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of 14 units of Electric Light Controls (NSN 6210-01-546-0209). The contract is structured as a firm-fixed-price agreement with a total potential value of up to 350,000 dollars. Delivery is required 224 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and security standards, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile items and bare item marking. Administrative requirements include mandatory use of the Wide Area WorkFlow system for invoicing and adherence to DPAS priority ratings. Award is based on a best-value trade-off, with past performance, specifically SPRS assessments and historical quality, weighted significantly.

General Info

Procure 14 electric light units, FOB origin, 224-day delivery, CMMC Level 2, zero tolerance, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-R-XC10 for NSN 6210-01-546-0209

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 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

Courtney Hartman

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL, ELECTRIC LI
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
CALIFORNIA MANUFACTURING TECHNOLOGY 3GFX7 P/N CMTC06D2001
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.
SPE4A6-26-R-XC10
SECTION B
SUPPLY/SERVICE: 6210-01-546-0209 CONT'D
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 6210-01-546-0209 14.000 EA $ _______________ $ ______________ CONTROL,ELECTRIC LIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 224 DAYS ADO
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:D3 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238217 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC10 NSN/Part Number: 6210-01-546-0209 Quantity: 14 EA Delivery: 224 days ADO