This Solicitation opportunity from Department Of Defense was posted on May 5, 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-42P2Federal

Submission Closed05/13/2026, 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: 335131

New

Federal

62--FIXTURE,LIGHTINGThis contract involves the procurement of 28 lighting fixtures, identified by NSN 6210013638876, to be delivered to the W1A8 DLA Distribution location within 169 days after order. It is issued as a Request for Quotation (RFQ) under solicitation number SPE4A626T90A9, with electronic submission of quotes required by the response deadline of June 22, 2026. The solicitation is a total small business set-aside, aimed exclusively at small business entities, and falls under NAICS code 335131, which pertains to electric lighting fixture manufacturing. All responsible suppliers may submit quotes, which will be considered if received on time. Managed by the Defense Logistics Agency (DLA) Aviation office based in Richmond, Virginia, this procurement does not provide hard copies of solicitation documents; instead, all relevant materials, including digitized drawings and military specifications, must be accessed or ordered electronically. Questions or clarifications regarding the solicitation should be directed to the designated contracting officer via email as per instructions in the solicitation document. The procurement supports the Department of Defense’s efforts to source lighting fixtures efficiently, with a focus on compliance with SBA small business requirements and adherence to federal acquisition regulations.

POSTED

DEADLINE

Rail Interior LightingThis contract seeks a vendor to supply LED lighting fixtures for a comprehensive upgrade of the passenger rail cars operated by the North Carolina Department of Transportation (NCDOT). The project involves furnishing and delivering the specified lighting components for the entire fleet, with installation managed by NCDOT at their Raleigh Rail Yard. The solicitation, titled "Rail Interior Lighting," was posted on June 10, 2026, and responses are due by June 26, 2026. The contract is issued by North Carolina's Department of Transportation and targets a statewide performance location within North Carolina. The primary point of contact for this solicitation is Christian Andresen, and interested vendors can access detailed information and submit their bids through the state's electronic vendor portal. The solicitation does not specify any set-aside requirements or NAICS codes, indicating an open competitive bidding process for the task.

Department of Transportation

POSTED

DEADLINE

LED Rail Interior Lighting Fixtures SupplyThe contract involves the supply of fully assembled LED lighting fixtures specifically designed for passenger rail cars. These fixtures must comply with detailed specifications relating to performance and environmental standards, with allowance for functional equivalents to the specified model that meet these requirements. The procurement is handled as a subcontract under the Department of Transportation in North Carolina, targeting the NAICS code 335131, which pertains to electric lighting equipment manufacturing. Posted on June 10, 2026, the solicitation sets a response deadline of June 26, 2026, allowing vendors a limited window to submit proposals. Key aspects include the need for reliability and durability in demanding transit environments, ensuring that lighting systems not only meet technical standards but also contribute to passenger safety and comfort. The contract documentation emphasizes adherence to specification compliance while allowing some flexibility in product alternatives that fulfill the same criteria.

Department of Transportation

POSTED

DEADLINE

62--LIGHT,EXTENSIONThe contract solicitation seeks quotes for the procurement of extension lights under NSN 6230002443996, with a total quantity of 82 units divided into two lines: 81 units for delivery within 351 days and 1 unit for delivery within 120 days to the DLA Distribution facility identified as W1A8. Interested and responsible suppliers are invited to submit their quotations electronically, ensuring timely response by the specified deadline. The procurement is managed by DLA Aviation, a Department of Defense office located in Richmond, Virginia. The solicitation number for this combined-type contract is SPE4A626T84F0, with quotes due by June 17, 2026. It falls under NAICS code 335131, indicating a focus on electric lighting fixture manufacturing. There are no specific set-aside provisions or restrictions noted in this solicitation. Questions regarding the solicitation should be directed via email to the designated point of contact, with additional information accessible through the DIBBS platform or the provided SAM.gov link. This contract provides equitable opportunity for all responsible sources to participate.

POSTED

DEADLINE

62--LIGHT,EXTENSIONThis contract involves the procurement of one unit of a light extension, identified by NSN 6230014190989, to be delivered to the DLA Distribution center located at W1A8. The delivery is expected within 171 days after order issuance. Only approved sources with specific codes are recognized for this procurement. The solicitation is issued as a Request for Quotation (RFQ) and is accessible exclusively online, with no hard copies available. Detailed specifications, plans, or drawings for the item are not provided, but all responsible vendors are invited to electronically submit their quotes by the deadline, ensuring their proposals are considered if received on time. The solicitation, numbered SPE4A626T84W7, was posted on June 9, 2026, with a response deadline of June 17, 2026. It is managed by the Department of Defense’s DLA Aviation office based in Richmond, Virginia, and falls under the NAICS code 335131, which covers electric lighting equipment manufacturing. The procurement type is combined, with no set-aside restrictions. Interested parties seeking further information can contact the designated buyer via email, and all solicitation-related documents and submission instructions are available through the online procurement portal.

DLA Aviation

POSTED

8 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The contract involves the procurement of 36 units of a lighting fixture identified by NSN 6210-00-299-5786, under solicitation number SPE4A6-26-T-42P2 issued by the Defense Logistics Agency (DLA). The delivery is set for 291 days after the order date, with shipment to be made FOB origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance of the items will occur at the origin point. The contract incorporates stringent technical and quality requirements as per the DLA Master List, including adherence to MIL-STD packaging standards and specific marking and palletization instructions. Mercury and mercury-containing compounds are prohibited except for certain allowed exceptions, reflecting environmental and safety compliance mandates. Additionally, the contract requires a First Article Test (FAT) with one unit designated for testing to ensure compliance with the stated specifications before full production. The FAT clause is governed by FAR provisions 52.209-3 or 52.209-4, and absence of pricing for this item assumes no separate charge. Sampling plans for inspection are based on MIL-STD-1916 or ASQ H1331 standards with defined acceptance quality levels for critical, major, and minor attributes. Overall, the contract specifies tight quality control, regulatory compliance, and clear delivery logistics to support federal procurement standards for lighting fixtures.

General Info

Procurement of 36 lighting fixtures with strict quality, testing, and delivery to DLA San Joaquin facility.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-42P2.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 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

Ernest Penrose

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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).
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-DTL-16377/27D
REVISION NR D DTD 05/26/2023
PART PIECE NUMBER: P/N M16377/27-92.2
IAW REFERENCE SPEC NR MIL-DTL-16377K SUP 1
REVISION NR K DTD 05/26/2023
PART PIECE NUMBER:
SPE4A6-26-T-42P2
SECTION B
PR: 7016646569 PRLI: 0001 CONT’D
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 7016646569 0001 EA 36.000
NSN/MATERIAL:6210002995786
DELIVERY (IN DAYS):0291
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-42P2
SECTION B
PR: 7016646569 PRLI: 0001 CONT’D
Need Ship Date:11/01/2026 Original Required Delivery Date:02/15/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-42P2 NSN/Part Number: 6210-00-299-5786 Quantity: 36 EA Purchase Request: 7016646569QTY: 36 Delivery: 291 days ADO