This Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3821Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335139

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DIBBS

Incandescent Lamp Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Incandescent Lamp Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Indicator Lights (NSN 6220015027704)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-079Y

Solicitation SPE4A6-27-T-079Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 900 incandescent lamps (NSN 6240-00-643-0687). This is a HUBZone set-aside procurement for commercial off-the-shelf items. The contractor must certify that the provided parts meet the form, fit, and function of the National Lamp Standard (Trade Number 4578). Delivery is specified as FOB Origin, with a need ship date of May 12, 2027, and a required delivery date of June 6, 2027. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury except in specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-3253

Solicitation SPE4A5-27-T-3253 is for the procurement of 48 units of a lampholder, identified as a critical application item from Grimes Aerospace Company (Part Number 22740A, NSN 6250-00-705-5253). The acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is issued under the First Destination Transportation program. Delivery is required within 169 days, with a need ship date of May 12, 2027, and an original required delivery date of February 24, 2028. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, source approval documentation, and physical identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-4055

Solicitation SPE4A7-27-T-4055 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for the acquisition of 1,516 incandescent lamps, identified by NSN 6240-00-295-1617 and Lamp Industry Trade Number 334. This is a commercial off-the-shelf item procurement with a delivery period of 169 days, featuring a need ship date of May 12, 2027, and a required delivery date of August 4, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific hazardous material restrictions apply, notably the prohibition of intentionally added mercury, with a requirement that any portable lamps containing mercury must be shock-proof and possess a second boundary of containment per NAVSEA 5100-003D. Inspection will be conducted at the destination using a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-066V

Solicitation SPE4A6-27-T-066V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 618 incandescent lamps (NSN 6240009170772). These items are classified as Commercial Off The Shelf (COTS) and are designated as Critical Application Items. The procurement specifies several acceptable part numbers, including HSA001132 from Marine Safety Pty Ltd, 411113-6 from Indal Technologies Inc., and 4627 from the American National Standards Institute/Lamp Industry. Delivery is required by January 27, 2027, with a need ship date of May 12, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129 and a specific fragile marking code. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury in specific components like batteries or fluorescent lights, which must be shock-proof with secondary containment. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-079C

Solicitation SPE4A6-27-T-079C, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 939 incandescent lamps under NSN 6240-00-0190877. The items are classified as Commercial Off The Shelf (COTS) and Critical Application Items, requiring compliance with National Lamp Standard 1251, Basic CID A-A-52463B Revision B, and Reference Drawing 13873 Lampstandard. Delivery is required within 169 days after order, with a need ship date of May 12, 2027, and a final delivery date of May 21, 2027. The destination for delivery and inspection is Arizona Industries for the Blind in Phoenix, Arizona, with shipping terms set as FOB Destination Other. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile special marking code. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FILTER, INDICATOR LIGHT

Solicitation # SPE4A6-27-T-071X

Solicitation SPE4A6-27-T-071X is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 194 units of smoky grey indicator light filters (NSN 6210-00-229-3028). This acquisition is designated as a Small Business Set-Aside, with a required delivery date of July 25, 2027, and a need ship date of May 12, 2027. The items are classified as commercial products and are designated as critical application items. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, UT. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Special marking for fragile items is required. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. The solicitation also prohibits the use of covered defense telecommunications equipment and services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-27-T-0508

Solicitation SPE8E7-27-T-0508, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for the procurement of four incandescent lamps under NSN 6240010116600. The required delivery date is November 13, 2026, with a delivery timeline of five days after order. The items are to be delivered FOB destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

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Solicitation # SPE4A6-27-T-079W

Solicitation SPE4A6-27-T-079W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 381 incandescent lamps (NSN 6240-01-262-5787). This is a critical application item that must adhere to technical specifications MIL-DTL-6363/3D and MIL-DTL-6363J, as well as QPL-6363-5. The item is designated as a Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning offerors must provide components only from qualified sources. Delivery is set for FOB Origin with a required delivery date of June 9, 2027, shipping to Industries of the Blind Inc in Greensboro, NC. The contract mandates destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and strict prohibitions against the use of additive manufacturing unless authorized. Quotations must be submitted via DIBBS by November 23, 2026, and payment will be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-069L

Solicitation SPE4A6-27-T-069L is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,021 incandescent lamps, identified by NSN 6240-01-204-1918. This critical application item must adhere to technical specifications MIL-DTL-6363J and MIL-DTL-6363/13A. The contract specifies a delivery timeline of 169 days after award, with a need ship date of May 12, 2027, and a required delivery date of August 17, 2027. Delivery is FOB Destination to Industries of the Blind Inc in Greensboro, North Carolina, with both inspection and acceptance occurring at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including requirements for sustainable products, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessments. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Award is based on a price-driven process that incorporates a HUBZone price evaluation preference, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

This contract, identified as solicitation SPE8E7-26-T-3821, is issued by the Defense Logistics Agency for the procurement of 16 flashlight filters under NSN 6230-01-432-4331. The requirement specifies a delivery timeframe of 20 days after order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany, and must be shipped via traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and technical requirement IP025, with marking and labeling following MIL-STD-129. If the material is non-hazardous, commercial packaging per ASTM D3951 is permitted, though DLA master list requirements take precedence. The procurement involves specific part numbers from Hoffman Engineering and Cevians LLC and is subject to covered defense information regulations. Quotes for this federal solicitation were due by September 21, 2026, with an original required delivery date of September 3, 2026.

General Info

DLA procurement of 16 flashlight filters for delivery to Hohenfels, Germany.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 8

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

Full Description

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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
WAMCO INC
FOUNTAIN VALLEY CA
STAMFORD CT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HOFFMAN ENGINEERING, LLC 06097 P/N 561-1901
CEVIANS LLC 7B9T2 P/N FGW
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 7018204032 0001 EA 16.000
NSN/MATERIAL:6230014324331
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E7-26-T-3821
SECTION B
PR: 7018204032 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
M/F: (TCN) WK4GAH62411306
RDD: 256
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE8E7-26-T-3821 NSN/Part Number: 6230-01-432-4331 Quantity: 16 EA Purchase Request: 7018204032QTY: 16 Delivery: 20 days ADO