This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

Awarded

SPE8EJ26F119YFederal

Contract Overview

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

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Solicitation # SPE8E7-27-T-0390

Solicitation SPE8E7-27-T-0390 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three searchlight units, identified by NSN 6230-12-312-4633. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of April 17, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, specifically for the USNS Joshua Humphreys (T AO 188) at FPO AE 09573. The procurement is subject to strict technical and quality requirements, including the DLA Master List (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Notably, the government will not evaluate or award offers that include items produced via additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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Solicitation # SPE8E7-27-T-0438

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Ліхтар налобний світлодіодний освітлювальний, не менше 200 Лм, 6000 - 6500 К з регульованим кутом, гарантія - 12місяців; Портативні світлодіодні ліхтарики для кабінету «Захист України»

Solicitation # UA-2026-11-08-001502-a

This procurement process, managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region, involves the acquisition of LED headlamps and portable LED flashlights for the Defense of Ukraine classroom. The required headlamps must provide a brightness of at least 200 lumens, a color temperature between 6000 and 6500 K, an adjustable angle, and a minimum warranty period of 12 months. The purchase is conducted under the legal framework of the Ukraine Facility, specifically following the Framework Agreement between Ukraine and the European Union and the associated implementation plans and government decrees. Interested parties must submit their responses by November 11, 2026, for this solicitation identified by number UA-2026-11-08-001502-a.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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Supply of Capillary Tube and Bulb Indicating ThermometersThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 25 specialized indicating thermometers featuring capillary tubes and bulbs under NSN 6685-00-0095426. The units must be produced according to Navy approved drawings, must be mercury-free, and require specific physical identification and bare item marking. All deliverables must be packaged in accordance with MIL-STD-2073-1E and meet sampling standards set by MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance located in New Cumberland. Compliance with the Berry Amendment and CMMC Level 2 is mandatory. Interested parties must respond by November 16, 2026, to provide these components for prime contractors on DLA and Navy supply contracts.

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Supply of Extension Lights (NSN 6230-01-161-5353)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the sourcing and manufacture of 24 extension lights under NSN 6230-01-161-5353. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all items are packaged and labeled according to strict military standards. Specifically, hazardous materials must adhere to TQ requirement IP025 and FED-STD-313, while non-hazardous items must follow ASTM D3951. All packaging must be marked in accordance with MIL-STD-129 to ensure compliance with Defense Logistics Agency requirements.

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Solicitation # SPE4A6-27-T-023X

Solicitation SPE4A6-27-T-023X, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens (NSN 6210-01-298-3321). The item is classified as a commercial item and must be delivered FOB Origin to the 162 FW LRS in Tucson, Arizona, within 20 days of the award, with an original required delivery date of November 2, 2026. Quotations are due by November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129, including a fragile designation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8E7-27-T-0435

Solicitation SPE8E7-27-T-0435 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three flashlight units. The required equipment is identified as NSN 6230016522894, specifically the Milwaukee Electric Tool Corp 40817 P/N 2735-20. The items are to be delivered to the US Army SSA Romania ASG BS at Mihail Kogalniceanu, Romania, with an original required delivery date of November 5, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (SWAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE4A6-27-T-029D

Solicitation SPE4A6-27-T-029D is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of 213 packages of glow and neon lamps, identified by NSN 6240-00-014-2870. This is a commercial item procurement designated as a critical application item, with delivery required within 171 days, establishing an original required delivery date of May 6, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program, with the final delivery destination being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict quality and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for functional mercury in specific components like fluorescent lights. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required. The procurement incorporates various FAR and DFARS clauses, including simplified acquisition terms, Buy American requirements, and NIST SP 800-171 cybersecurity assessment requirements. Payment and invoicing shall be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ26F119Y to Atlantic Diving Supply, Inc. on August 24, 2026. This delivery order, issued under the basic contract SPE8EJ21D0032, is for the procurement of seven flashlights under NAICS code 335139. The total contract price is 436.73 dollars, with each unit priced at 62.39 dollars. The items, identified by NSN/Part 6230015726216 and PR 7018032721, are scheduled for delivery to Shaw Air Force Base in South Carolina by November 23, 2026. The agreement includes all necessary shipping, inspection, and acceptance protocols, as well as specific invoice and accounting instructions in accordance with standard federal terms and conditions.

General Info

DLA awarded Atlantic Diving Supply $436.73 for seven flashlights delivered to Shaw AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$436.73

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8EJ26F119Y posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $436.73 Award Date: 08-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015726216, PR 7018032721)