This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

Awarded

SPE8EJ26F120WFederal

Contract Overview

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

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NAICS: 335139

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DIBBS

Supply of Incandescent Lamps (NSN 6240-01-365-4528)This subcontract involves the supply of 177 incandescent lamps meeting the specifications for NSN 6240-01-365-4528 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected source or manufacturer is responsible for ensuring all packaging is marked and labeled in strict accordance with MIL-STD-129 standards. The contract is categorized under NAICS code 335139 and requires delivery of the units FOB Origin. Performance for this Department of Defense requirement is centered in Greensboro, North Carolina, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-503-4414)This subcontract involves the procurement or manufacture of incandescent lamps meeting NSN 6240015034414 specifications for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for ensuring all products are marked and labeled according to MIL-STD-129, with hazardous materials packaged in compliance with FED-STD-313 and TQ requirement IP025. All completed orders must be delivered by the specified delivery date. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335139. The place of performance is located in Greensboro, North Carolina. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0718

Solicitation SPE7M2-27-T-0718 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of 3,459 lampholders rated for 600 volts and 660 watts. The items must comply with ANSI/UL 496-2022 Revision 7 and are designated as critical application items. Delivery is required within 125 days after order, with a need ship date of March 22, 2027, and a final required delivery date of July 2, 2027. The shipment is designated as FOB Origin and will be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction is the prohibition of mercury or mercury compounds in the preservation, packaging, and marking of the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS cybersecurity requirements, including NIST SP 800-171 assessment requirements. Evaluation for award may include a price preference for HUBZone small businesses and potential technical review by the Engineering Support Activity.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X191

Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-2780

Solicitation SPE4A7-27-T-2780 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 352 incandescent lamps, identified by NSN 6240-00-984-6257. The contract requires delivery within 121 days after the order date, with a need ship date of March 14, 2027, and a final required delivery date of April 3, 2027. Performance and delivery are set for Phoenix, Arizona, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program with terms based on FOB Origin. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific marking for delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates comprehensive cybersecurity and reporting mandates, including CMMC Level 2 certification and DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER, MARKER LIGHT, AIRPORT APPROACH

Solicitation # SPE4A6-27-R-X193

Solicitation SPE4A6-27-R-X193 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 370 airport approach marker light filters, part number MS24489-2. This is a firm fixed price requirement for critical application items that must adhere to basic specification MS24489E Revision E. The contract establishes a base period of five years with a total aggregate ceiling of 350,000 dollars, and requires delivery to various CONUS stock locations within 171 days after receipt of order. The contractor must comply with rigorous quality and technical standards, including ISO 9001 2015 and DLA master list requirements for packaging, marking, and the removal of government identification from non-accepted supplies. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8490

Solicitation SPE4A6-27-T-8490 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 177 incandescent lamps, identified by NSN 6240013654528. The required delivery date is December 6, 2027, with a delivery period of 388 days. Shipping is designated as FOB Origin, and the items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. If materials are deemed hazardous per FED-STD-313, TQ requirement IP025 must be followed. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8262

Solicitation SPE4A6-27-T-8262, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified by NSN 6210-01-460-6632. The delivery is required by September 24, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Quotations are due by November 12, 2026. The contract contains strict regulatory and technical requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Manufacturing via additive processes is prohibited without prior approval. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific fragile marking code 01. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must also certify their status regarding covered defense telecommunications equipment and provide necessary representations and certifications via the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8535

Solicitation SPE4A6-27-T-8535, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four incandescent lamps under NSN 6240015034414. The required delivery date is February 18, 2027, with a delivery window of 97 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The procurement is categorized under NAICS code 335139 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X140

Solicitation SPE4A6-27-R-X140 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 74 light lenses (NSN 6220-00-932-2500). The contract is established as a firm-fixed-price agreement with a base period of five years and a total aggregate ceiling of 350,000 dollars. Delivery is required within 150 days after the date of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The award is a total small business set-aside, and evaluation will be based equally on quoted delivery and past performance, utilizing SPRS assessments. The contractor must adhere to strict quality and technical standards, including ISO 9001 2015 and SAE AS9100. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing the fragile marking code 01. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by November 18, 2026, and must be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Display Case Lighting SystemsThis small business set-aside subcontract involves the supply and integration of specialized display case lighting systems for U.S. Army Materiel Command projects located at Fort Sill, Oklahoma. The scope of work requires the installation of four top-mounted light sources per case, utilizing either LED or fiber optic technology with a color temperature range of 2700K to 3200K and beam widths between 10 and 50 degrees. The systems must feature full dimming functionality from 0% to 100% controlled via external potentiometers to ensure fully functional integrated lighting. The contractor is responsible for providing a one-year electrical warranty on all installations. This opportunity is managed under the Department of Defense through the W6QM Micc-Ft Drum agency.

POSTED

DEADLINE

Flashlight Manufacturer/SupplierThis subcontract involves the supply of 104 flashlights matching NSN 6230012477549 for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all items meet critical application quality standards and adhere to strict mercury restrictions. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Compliance with rigorous military standards is mandatory, including packaging and marking per RP001 and MIL-STD-129, and general packaging according to MIL-STD-2073-1E. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is managed by the Department of Defense under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE8EJ26F120W is a delivery order issued on August 25, 2026, by the Defense Logistics Agency under the basic contract SPE8EJ21D0032. Awarded to Atlantic Diving Supply, Inc., the contract is for the procurement of two flashlights, identified by part number 14513 and NSN 6230016134312. The total value of the award is 166.92 dollars. The procurement falls under NAICS code 335139 and is managed by the Department of Defense. The items are scheduled for delivery to a facility in Grand Prairie, Texas, with a required delivery date of October 26, 2026.

General Info

DLA awarded Atlantic Diving Supply $166.92 for two flashlights delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$166.92

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

08/25/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE8EJ26F120W posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $166.92 Award Date: 08-25-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230016134312, PR 7018043221)