This Solicitation opportunity from Department Of Defense was posted on April 29, 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-38R0Federal

Submission Closed05/07/2026, 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 calls for the procurement of lighting fixtures specified by NSN 6210-01-656-7104, with two separate line items each requiring one unit. Both items have identical delivery terms, requiring delivery within 20 days to the destination specified as the USS Gerald R. Ford CVN 78, with final inspection and acceptance occurring at this location. Packaging and palletization must comply with ASTM D3951 standards and MIL-STD-129 marking requirements, alongside adherence to specific DLA packaging protocols. The contract stipulates no quantity variance and specifies that all relevant DLA Master List technical and quality requirements override standard packaging procedures. The contract is issued under solicitation number SPE4A6-26-T-38R0 by the Department of Defense’s ASC Commodities Division, with responses due by May 7, 2026. Shipping is governed by DLA transportation and freight shipping procedures, referencing specific handling and routing notes for vessel shipments. The point of contact for this procurement is Berkeley Vaughan, and the place of performance is identified as FPO AE 09523, reflecting a military postal address. The contract requires government-specific labeling and removal of government identification from non-accepted supplies, emphasizing compliance with defense-related quality and security standards.

General Info

Procurement of two NSN 6210-01-656-7104 lighting fixtures, delivery in 20 days to USS Ford.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-38R0.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 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

Berkeley Vaughan

contact@example.gov

+1 (555) 000-0000

Full Description

FIXTURE,LIGHTING
FIXTURE,LIGHTING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L.C.DOANE COMPANY,THE 85213 P/N 300N-F
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 7015641533 0001 EA 1.000
NSN/MATERIAL:6210016567104
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE4A6-26-T-38R0
SECTION B
PR: 7015641533 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317360460174
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YJ0006 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:02/20/2026
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 7016508786 0001 EA 1.000
NSN/MATERIAL:6210016567104
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE4A6-26-T-38R0
SECTION B
PR: 7016508786 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317360954A87
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A6-26-T-38R0 NSN/Part Number: 6210-01-656-7104 Quantity: 1 EA Purchase Request: 7016508786QTY: 1 Delivery: 20 days ADO