This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3696Federal

Submission Closed09/08/2026, 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: 335139

New

Federal

6240-01-058-5061; Z9N; AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)

Solicitation # SPE4A627R0031

DLA Aviation Richmond is conducting market research via a sources sought notice to identify qualified parties capable of providing incandescent lamps, identified by NSN 6240-01-058-5061, for FA-18 aircraft. This effort, categorized under NAICS code 335139 and solicitation SPE4A6-27-R-0031, is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by October 14, 2026. The government will evaluate submissions based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0278

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X023

Solicitation SPE4A6-27-R-X023 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16,300 lamp ballasts (NSN 6250-01-351-6582). The contract is established as a Firm Fixed Price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars or the 1,825-day ordering period expires. Delivery is required 144 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including NAVSEA 5100-003D restrictions on mercury and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award determination will be based on a comparative assessment of price and non-price factors, with SPRS assessments and historical delivery compliance weighing heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity, and subcontracting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0117

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1205

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1289

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Xenon Lamps (NSN 6240-01-162-4086)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 57 warranted Xenon lamps. The lamps must strictly adhere to NSN 6240-01-162-4086 and meet specific technical requirements RA001, RQ011, and RQ017. Compliance with MIL-STD-1916 sampling and IP056 mercury-free standards is mandatory, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Greensboro, North Carolina. Interested parties must respond by October 15, 2026, to provide these essential components for prime contractors supporting the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Light Set, Chart, FIE (NSN 6230015655133) SupplyThis subcontract opportunity is for the supply of 14 Light Set, Chart, FIE units to support prime contractors on DLA Distribution San Joaquin procurement projects. The required items must strictly adhere to NSN 6230015655133 and AMRON INTERNATIONAL INC P/N AMR-FLU specifications, with a specific prohibition against the use of additive manufacturing. All deliverables must comply with the Buy American Act and the Berry Amendment. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Performance will take place in Tracy, California. Interested parties must submit their responses by October 19, 2026, to provide the completed units as specified by the Department of Defense.

POSTED

DEADLINE

Searchlight Assembly Supply (NSN 6230-01-231-7602)This subcontract involves the supply of eight specialized searchlight assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required hardware must match Phoenix Products LLC part numbers 1010500 or STL-HI-45-120LVD-AMB-GRY-EV-NPL, falling under NSN 6230-01-231-7602 and NAICS code 335139. Strict adherence to quality and logistics standards is mandatory, including Critical Application Item quality requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The place of performance is located in Tracy, California. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0732

Solicitation SPE4A6-27-T-0732, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for 180 lampholders under NSN 6250001536481. The items are designated as critical application hardware and must comply with UL 496 and Naval Aircraft Launch and Recovery Equipment traceability requirements. Delivery is required by May 27, 2027, to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires adherence to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0839

Solicitation SPE4A6-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight searchlight units, identified as critical application items under NSN 6230012317602. Approved parts include Phoenix Products LLC part numbers 1010500 and STL-HI-45-120LVD-AMB-GRY-EV-NPL. The required delivery date is October 31, 2027, with a need ship date of February 17, 2027, and a delivery timeline of 124 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0815

Solicitation SPE4A6-27-T-0815 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 57 Xenon Lamps (NSN 6240011624086). This requirement is a total small business set-aside, with quotes submitted via the DIBBS system. The delivery terms are FOB Origin, with a required delivery date of October 31, 2027, and a need ship date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Items must be marked as fragile and must not contain mercury or mercury compounds in their preservation or packaging. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8E7-26-T-3696 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 228 flashlights, identified by NSN 6230014135270. This opportunity is specifically set aside for certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns. The required delivery date is January 30, 2027, with a need ship date of December 31, 2026. Delivery is to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RP001 for palletization and TQ requirement IP025 for packaging. Non-hazardous materials must follow ASTM D3951, and all shipments must be marked and labeled per MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

General Info

DoD seeks 228 Streamlight flashlights from women-owned small businesses for delivery by January 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

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

Set-Aside

EDWOSB

Documents

SPE8E7-26-T-3696 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT
FLASHLIGHT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOURCE INSPECTION REQUIRED.
STREAMLIGHT INC 56654 P/N 75713
KONINKLYKE MARECHAUSSEE H0P07 P/N SL75
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 7017758020 0001 EA 228.000
NSN/MATERIAL:6230014135270
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E7-26-T-3696
SECTION B
PR: 7017758020 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/31/2026 Original Required Delivery Date:01/30/2027
SPE8E7-26-T-3696 NSN/Part Number: 6230-01-413-5270 Quantity: 228 EA Purchase Request: 7017758020QTY: 228 Delivery: 113 days ADO