This Solicitation opportunity from Department Of Defense was posted on September 2, 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

SPE8E7-26-T-3758Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335131

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Military-Grade Wire and Connector SupplyThis subcontract for Military-Grade Wire and Connector Supply supports the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves sourcing and supplying specialized wiring and connectors that adhere to the technical specifications of NSN 5995-01-655-8142. All raw materials must be delivered with full traceability and accompanied by Certificates of Conformance to ensure high-reliability standards are met for prime contractors. The contract requires strict adherence to DFARS 252.204-7016, prohibiting the use of certain telecommunications equipment. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 335131. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

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Solicitation # SPE4A6-27-T-4546

Solicitation SPE4A6-27-T-4546, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 17 units of extension lights under NSN 6230015270115. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 12, 2027, and a need ship date of April 13, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for fragile marking. Compliance with the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials is mandatory. Invoicing and payment must be processed electronically via the Wide Area Workflow (WAWF) system. The procurement is categorized under NAICS code 335131 and incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information.

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Marine Propulsion and Shafting SpecialistThis subcontract opportunity, titled Marine Propulsion and Shafting Specialist, is issued by the Department of Homeland Security for the CG-SEA-C21 agency. The project focuses on the renewal and realignment of critical propulsion system components for U.S. Coast Guard vessel projects. Specifically, the scope of work includes renewing propellers, propulsion shafts, bearing carriers, and intermediate and aft water-lubricated propulsion shaft bearings, as well as performing the realignment of the main engine and reduction gear. The selected contractor will be responsible for delivering fully installed and aligned propulsion shafts, bearings, and propellers. Performance of the contract will take place in San Francisco. Interested parties must submit their responses by the deadline of November 4, 2026, for this requirement categorized under NAICS code 335131.

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Supply of Light Lenses (NSN 6210-00-016-0190)This subcontract involves the manufacture or procurement of 59 specialized light lenses for prime contractors supporting Department of Defense supply contracts. The lenses must strictly adhere to NSN 6210-00-016-0190 specifications and RA001 technical requirements. All units are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Compliance with military standards is mandatory, specifically requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The contract further specifies the use of preservative material 00 and wrap material D for the shipment. The opportunity is categorized under NAICS code 335131 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E7-26-T-3758 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support for the procurement of lighting fixtures under NSN 6210012500083. The requirement consists of two line items totaling 45 units, with 19 units designated for DLA Distribution Depot Hill and 26 units for DLA Distribution Albany. The items must be furnished in accordance with Technical Data Package Rev A Gen 1 and specific basic and reference drawings, including part number X17-2-1993-2. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of February 26, 2027. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information is required.

General Info

Small business set-aside for 45 lighting fixtures delivered by February 26, 2027.

Agency

Department Of Defense → DEPOT HILL

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

SPE8E7-26-T-3758 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FIXTURE,LIGHTING
FIXTURE, LIGHTING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
AVIO-TECH, LLC 3FLX3 P/N X17-2-1993-2 (5-4-4679)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 5-4-4679 REVISION NR H DTD 12/11/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4894 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4873 REVISION NR G DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-5022 REVISION NR D DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-5077 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-5079 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4247 REVISION NR R DTD 12/08/2017 PART PIECE NUMBER:
SPE8E7-26-T-3758
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4679 REVISION NR J DTD 05/02/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-3114 REVISION NR F DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4895 REVISION NR F DTD 06/21/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-5165 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4892 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4896 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-5085 REVISION NR F DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 17-1-5711 REVISION NR M DTD 04/03/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 17-2-2041 REVISION NR DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-4-4679 REVISION NR DTD 01/23/2025 PART PIECE NUMBER:
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 7018160882 0001 EA 19.000
NSN/MATERIAL:6210012500083
DELIVERY (IN DAYS):0167
SPE8E7-26-T-3758
SECTION B
PR: 7018160882 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/26/2027
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 7018160882 0002 EA 26.000
SPE8E7-26-T-3758
SECTION B
PR: 7018160882 PRLI: 0002 CONT’D
NSN/MATERIAL:6210012500083
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/26/2027
SPE8E7-26-T-3758
SECTION B
PR: 7018160882 PRLI: 0002 CONT’D
SPE8E7-26-T-3758 NSN/Part Number: 6210-01-250-0083 Quantity: 19 EA Purchase Request: 7018160882QTY: 45 Delivery: 167 days ADO