This Solicitation opportunity from Department Of Defense was posted on June 1, 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-2827Federal

Submission Closed06/12/2026, 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

DIBBS

GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0251

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable (NSN 6145-01-629-2393)This subcontract involves the supply of 1,037 feet of special purpose electrical cable, identified by NSN 6145-01-629-2393, to support prime contractors delivering on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the delivery of the cable to a specified destination in New Cumberland, Pennsylvania. The contractor must ensure all materials undergo preservation, packaging, and marking in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.204-7012. This requirement falls under NAICS code 335131, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A5-27-T-1846

Solicitation SPE4A5-27-T-1846 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The required items are identified by NSN 6210-01-313-8161 and part number IC5844L1G1G1G08AK from Ward Leonard CT LLC. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by May 13, 2027, with a delivery window of 191 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Light Assembly Supply (NSN 6210013138161)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The selected provider must manufacture or source these units in strict accordance with the technical data packages associated with NSN 6210013138161. To ensure product reliability, the contractor is required to perform quality control sampling following MIL-STD-1916 or ASQ H1331, Table 1 standards. The contract is designated as a total set-aside for small businesses under NAICS code 335131. Interested parties must maintain an active SAM registration to be eligible for award. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lighting Fixtures (NSN 6210-00-489-0515)This subcontract involves the manufacture and supply of specialized lighting fixtures, specifically part number M16377/36-95.1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication and assembly of 14 lighting fixtures and the completion of First Article Testing on five units, with a required First Article Test Report. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210001830453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 48 indicator lights meeting NSN 6210001830453 specifications. The contractor is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality inspection standards per SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project mandates the use of DOD qualified ESD and EMI protective packaging per MIL-PRF-81705, with final marking and packaging following MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Warning Light Manufacturer/Supplier (NSN 6220016265519)This subcontract involves the manufacture or procurement of 79 Warning Lights, part number SW37137, meeting NSN 6220016265519 specifications for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All finished products must be delivered to DLA Distribution in New Cumberland, Pennsylvania. Strict compliance is required regarding manufacturing methods and security standards, as additive manufacturing is explicitly prohibited. The contractor must adhere to the Buy American Act and provide a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Lighting Fixtures (NSN 6210015927610)This subcontract involves the supply of five specialized lighting fixtures matching NSN 6210015927610 for the DLA Weapons Support ASC Commodities Division. The selected supplier must be an original manufacturer or an authorized distributor, and the use of additive manufacturing is strictly prohibited. All items must be delivered FOB Origin to DLA Distribution Norfolk. Compliance with strict military and industry standards is required, specifically ASTM D3951 and DLA RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. The opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of five centrifugal pump impellers for the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce the components according to Ampco Pumps part B18304351 specifications using either precision casting or CNC machining. All work must strictly adhere to the DLA Master List RA001 and comply with the Buy American Act and Berry Amendment standards, while the use of additive manufacturing is explicitly prohibited. The project is categorized under NAICS code 335131 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished impellers to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-00-428-7421)This subcontract involves the manufacture or procurement of 26 indicator lights, identified as NSN 6210-00-428-7421, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. Quality assurance will be verified through sampling performed per MIL-STD-1916 or ASQ H1331. The completed order of 26 units is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 335131 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for NSN 5995016033489This subcontract involves the supply of military-grade electrical wire, specialized connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the technical specifications of NSN 5995016033489 and be delivered as raw materials and components directly to the manufacturer. The provider is required to furnish Material Certifications and Certificates of Conformance to ensure quality and compliance. Additionally, all components must meet the requirements of the Buy American Act, and Safety Data Sheets must be provided in accordance with DFARS 252.223-7001. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6200

Solicitation SPE4A6-27-T-6200, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified as a commercial item with NSN 6210000908319. The requirement specifies a need ship date of November 15, 2026, and an original required delivery date of January 2, 2027, with delivery terms set as FOB Origin. The item is designated as a critical application item and must be delivered to the DLA Distribution Depot at Hill AFB, Utah, within 15 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a fragile designation, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications prohibitions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, number SPE8E7-26-T-2827, is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one lighting fixture. The required item is part number LWPM-175, manufactured by Duraguard Products Inc of Vancouver, Washington, and is identified by NSN 6210-01-462-2492. The contract specifies a delivery timeline of 20 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including RC001 for source approval documentation, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. The items are to be shipped via the fastest traceable means to the Ohio Army National Guard in Columbus, Ohio. Quotations for this federal acquisition are due by June 12, 2026, and must be submitted through the DIBBS system.

General Info

DLA procurement for one Duraguard lighting fixture delivered to Ohio by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

BLDG 6, COLUMBUS, OH, 43213-1152, USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-T-2827

17 pages · rfq

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

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

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
DURAGUARD PRODUCTS INC (0PV68)
VANCOUVER,WA
P/N LWPM-175
DURAGUARD PRODUCTS INC 0PV68 P/N LWPM-175
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 7016966835 0001 EA 1.000
NSN/MATERIAL:6210014622492
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-2827
SECTION B
PR: 7016966835 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W24MBR
W7NU USPFO ACTIVITY OH ARNG
320 NORTH JAMES RD
BUILDING 5
COLUMBUS OH 43213-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
MARKFOR
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
M/F: (TCN) W24TJR31720021
RDD:
PROJ: TP 2
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 7N
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2023
SPE8E7-26-T-2827 NSN/Part Number: 6210-01-462-2492 Quantity: 1 EA Purchase Request: 7016966835QTY: 1 Delivery: 20 days ADO