This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIXTURE, LIGHTING

Closed

SPE4A6-26-T-50W5Federal

Submission Closed05/19/2026, 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: 335132

New

DIBBS

FIXTURE, LIGHTINGThe contract pertains to the procurement of a lighting fixture with the National Stock Number 6210-01-666-6692, requested under purchase request number 7017127247 for a quantity of one. The solicitation, identified by the number SPE4A6-26-T-92K6, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency, under the Department of Defense. The contract does not specify any set-aside type or small business applicability, and there is no detailed information about the place of performance or specific agency office location. The procurement falls under a federal organization type, and the contract details are accessible through the DLA's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Surgical Lighting and InstallationThe contract seeks services for the installation of Draeger Polaris 600 surgical lights, focusing on both the provision and setup of this specialized equipment. It is issued by the Department of Veterans Affairs through the NETWORK Contract Office 20, located in Vancouver, Washington, with the installation site specified in Tacoma, Washington. The solicitation is classified as a sources-sought notice and is reserved as a Service-Disabled Veteran-Owned Small Business set aside, under NAICS code 335132, which pertains to lighting equipment manufacturing. Key dates include the posting date of June 15, 2026, and a response deadline on June 25, 2026, at 2:00 PM. The contracting office is seeking interested and eligible businesses to confirm their capability to fulfill the requirement. The primary point of contact for this opportunity is Robyn Akins, reachable via email. This contract emphasizes supporting veteran-owned small businesses while acquiring essential surgical lighting infrastructure to enhance healthcare service delivery within the VA system.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

LAMPHOLDERThe contract requests the procurement of nine lampholders with the National Stock Number 6250-00-705-5253 under the solicitation number SPE4A5-26-T-228P. This solicitation is issued by the Defense Logistics Agency of the Department of Defense, with the posting date of June 14, 2026, and a response deadline set for June 22, 2026. The contract is a federal solicitation without any specified small business set-aside or particular industry classification codes. The place of performance and office address details have not been disclosed. The procurement is managed through a government electronic contracting system, and interested parties are expected to submit their responses promptly by the specified deadline. The contract data indicates a standard solicitation process through the Defense Logistics Agency, emphasizing the straightforward acquisition of lampholders to meet federal requirements. This contract supports Department of Defense needs, ensuring timely delivery and compliance with federal procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

62--SEARCHLIGHT SETThis contract involves the procurement of 12 units of the SEARCHLIGHT SET identified by NSN 6230014857838, to be delivered to the DLA Distribution Center in San Joaquin within 169 days after order. The approved source for this procurement is the supplier coded as 0G9U6 MBPKG-F. The procurement process is conducted through a Request for Quotation (RFQ) which is accessible only electronically; no hard copies or specifications such as plans or drawings are provided. All qualified and responsible bidders are invited to submit their electronic quotes, which will be considered if received by the deadline. The solicitation, titled "62--SEARCHLIGHT SET," with solicitation number SPE4A626T90Q7, was posted on June 14, 2026, and quotes must be submitted by June 22, 2026. This procurement is a combined type and is set aside exclusively for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) under FAR 19.15, with the relevant NAICS code 335132. The contracting office managing this procurement is DLA Aviation, located in Richmond, Virginia, operating under the Department of Defense. Inquiries related to the solicitation are to be directed via email to the listed point of contact, and further details or the RFQ document can be accessed through the provided online link.

POSTED

DEADLINE

62--FIXTURE,LIGHTINGThis contract solicitation seeks to procure 125 units of lighting fixtures identified by NSN 6210016640615, with deliveries to be made to the W1A8 DLA Distribution site within 153 days after order. The approved source for these fixtures is specified as 85213 600A-SSL-A. The procurement method is a Request for Quote (RFQ), and all responsible suppliers are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation does not provide hard copies, nor are there specifications, plans, or drawings available. Issued by the Defense Logistics Agency Troop Support office based in Philadelphia, Pennsylvania, this combined-type procurement falls under NAICS code 335132, related to electrical lighting fixture manufacturing. Interested parties can access the solicitation documents and submit questions via the online portal referenced in the notice. The solicitation emphasizes equal opportunity by considering all timely electronic submissions from qualified vendors.

DLA Troop Support

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of a lighting fixture with the National Stock Number 6210-01-628-0887 and purchase request number 7016606207. The order quantity is one unit, to be delivered within 20 days to a specified destination address aboard the USS Anchorage LPD 23 located at FPO AP 96666. Packaging, marking, and palletization must comply with applicable Defense Logistics Agency (DLA) and military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and other referenced DLA packaging requirements, ensuring the shipment is handled by the fastest traceable means and avoiding parcel post. The contract enforces several technical and quality provisions from the DLA master list, including strict sampling inspection criteria aligned with MIL-STD-1916 or equivalent plans, and prohibits the intentional use or direct contact of mercury-containing compounds in supplied hardware, except for limited functional applications like batteries or fluorescent lamps following NAVSEA guidelines. Removal of government identification from non-accepted supplies is required, and physical identification marking is designated as per contract specifics. The contract is a Department of Defense solicitation posted on May 11, 2026, with a response deadline of May 19, 2026, managed by the ASC Commodities Division, and overseen by a government contact individual for coordination.

General Info

Procurement of one lighting fixture for USS Anchorage with strict DLA packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing View NAICS

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-50W5 for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

TRACI BEAUDOIN

contact@example.gov

Full Description

FIXTURE,LIGHTING
FIXTURE,LIGHTING
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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
,,
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
L.C.DOANE COMPANY,THE 85213 P/N 303-AAFR/CW-20
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-50W5
SECTION B
PR: 7016606207 PRLI: 0001 CONT’D
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 7016606207 0001 EA 1.000
NSN/MATERIAL:6210016280887
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3015A51050108
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A6-26-T-50W5
SECTION B
PR: 7016606207 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A6-26-T-50W5 NSN/Part Number: 6210-01-628-0887 Quantity: 1 EA Purchase Request: 7016606207QTY: 1 Delivery: 20 days ADO