Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FIXTURE, LIGHTING

Awarded

SPE4A6-26-T-21HAFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626V341R, issued on August 26, 2026, is a delivery order for lighting fixtures under solicitation SPE4A6-26-T-21HA. The contract was awarded to Larkos Packing and Distribution Inc., a Women-Owned Small Business, for a total price of 161.28 dollars. This procurement falls under NAICS code 335132 and is managed by DLA Aviation. The order consists of a single line item for one lighting fixture, identified by NSN 6210016472639 and PR 7017919125. The delivery deadline for the item is January 13, 2027. The agreement includes specific requirements for packaging, inspection, and destination shipping, while adhering to the technical and quality clauses outlined in the DLA master solicitation.

General Info

DLA awarded Larkos Packing $161.28 for one lighting fixture due January 13, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$161.28

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-V-341R Order for Supplies or Services

12 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626V341R posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $161.28 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-21HA Line items: - FIXTURE, LIGHTING (NSN/Part 6210016472639, PR 7017919125)

Similar Contracts

Same NAICS industry code

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-U-0016

Solicitation SPE4A6-27-U-0016 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 123 aviation blue deck light electric light globes (NSN 6210-01-042-8652). This is a total small business set-aside under NAICS code 335132, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The government will award the contract to a responsible offeror based on price and demonstrated experience with similar projects. Delivery is required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129, specifically noting a fragile marking code. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-26-T-29TV

Solicitation SPE4A6-26-T-29TV is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 195 aviation blue deck light electric globes, identified by NSN 6210-01-042-8652. The items are to be delivered to DLA Distribution San Diego, with a need ship date of September 15, 2026, and an original required delivery date of April 11, 2027. The procurement requires destination inspection and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per the Hazard Communication Standard. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes domestic sourcing through the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract involves the procurement and delivery of aviation-grade wire and connectors to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing and delivering MIL-SPEC connectors, shielding, and conductor wire necessary for NSN 6150-01-685-9704, with all raw materials delivered directly to the fabricator. Strict compliance is required with the Buy American Act and the Berry Amendment, and the provider must supply Certificates of Conformance for all materials. The project is categorized under NAICS code 335132, with the place of performance located in Fort Polk, Louisiana.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Refrigeration Condenser Coils (NSN 4130017354868)This subcontract involves the manufacture or procurement of two specialized refrigeration condenser coils, specifically Johnson Controls Navy Systems part number 377-49934-000, to support DLA supply contracts for the USS Jeremiah Denton and USS Ted Stevens. The work is performed under NAICS code 335132 and is managed by the Department of Defense in Norfolk, Virginia, with the place of performance located in Pascagoula, Mississippi. The contractor must strictly adhere to the DIA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. Notably, the use of additive manufacturing processes is prohibited for the production of these units. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-R-X796

This Indefinite Delivery Purchase Order, solicitation number SPE4A6-26-R-X796, is a total small business set-aside for the procurement of lighting fixtures, specifically part number 6210-00-474-5653. Designated as a critical application item, the requirement is governed by basic specification MIL-DTL-16377/13B and reference specification MIL-DTL-16377K. The contract is a firm fixed price agreement with a base period of two years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The primary quantity is listed as 140 units, though amended documents indicate an estimated annual demand of 150 units with a guaranteed minimum of 75 units. Delivery is scheduled for various CONUS stock locations with a total lead time of 524 days after receipt of order, which includes 90 days for first article testing, 60 days for government review, and 374 days for production. Quality assurance requires compliance with ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. The contract strictly prohibits the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-5790

Solicitation SPE4A6-27-T-5790 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 23 lighting fixtures, identified by NSN 6210-01-459-6609. The contract requires the items to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 165 days. The need ship date is April 13, 2027, and the original required delivery date is August 18, 2027. Inspection and acceptance will occur at the destination. Technical and quality requirements must conform to the listed drawings and the DLA Master List, including specific mandates for source approval requests, covered defense information, and CMMC Level 2 certification. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside and includes compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 15 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Broadwoven Fabric Mills

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS