This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DZ/LZ lights

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H9242926QE003Federal

Submission Closed09/18/2026, 06:00:00 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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ILLUMINATOR,LED RED — 5855016895755 — SPRMM127QMA55

Solicitation # SPRMM127QMA55

This solicitation, issued by NAVSUP Weapons Systems Support, seeks the manufacture and delivery of one red LED illuminator, identified by NSN 5855-01-689-5755 and NIIN 016895755. The required item must conform to the design represented by Cage Code 1VR65 and reference number 78081-NX-2. The item is to be shipped FOB Origin to the USS MESA VERDE LPD 19. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who accepts all solicitation terms without exception. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification and MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contract incorporates various federal and defense regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific hazardous material identification requirements.

SPRMM1 DLA Mechanicsburg

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Supply of Blind Rivets (NSN 5320014348134)This subcontract involves the procurement and delivery of 94 units of blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplied items must strictly adhere to the technical specifications of NSN 5320014348134 and comply with all established DLA shipping and labeling requirements for commercial items. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this requirement is November 4, 2026, with the project falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

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

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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 H9242926QE003 is a firm fixed price request for quote for the procurement of one lot of 24 Drop Zone and Landing Zone lights for the Department of Defense, specifically supporting the 24 SOW at Hurlburt Field, Florida. The required equipment must be equivalent to the LodeStar V2 remote LED marking system and comply with DAFMAN 13-217 standards, featuring 15 candelas of illumination, five selectable colors including IR, and ATAK compatibility. Delivery is required within 90 calendar days from the date of award, with the place of performance and inspection located at Hurlburt Field, FL. Offers are due by September 18, 2026, at 12:00 PM. The evaluation process prioritizes the performance and quality of the work product as the most important factor, followed by communication skills, teamwork, innovation, leadership, and financial management. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract incorporates various FAR and DFARS clauses, including requirements for Unique Item Identification for items costing $5,000 or more and electronic invoicing via the Wide Area WorkFlow system.