This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT

Awarded

SPE8EJ27F0644Federal

Contract Overview

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

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NAICS: 335139

New

DIBBS

Supplier of Incandescent Lamps (NSN 6240-00-436-5389)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-014H

Solicitation SPE4A6-27-T-014H is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 90 incandescent lamps (NSN 6240-00-436-5389). The items are classified as commercial off-the-shelf products and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 22, 2026. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. Additive manufacturing is prohibited unless authorized in writing by the contracting officer. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Inspection will occur at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must align with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9960

Solicitation SPE4A6-27-T-9960 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three light lenses (NSN 6210013840410). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 8, 2027, with a need ship date of May 4, 2027. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. The contract is subject to stringent security and quality standards, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), requiring non-disclosure agreements and restricting access to foreign nationals. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems and the Buy American Act. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361, issued by the DLA Weapons Support Nuclear Reactor Program, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 2,000 incandescent lamps (NSN 624001436558). This critical application commercial item must adhere to basic specification MS3338 and reference specification MIL-DTL-6363J. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of October 19, 2027, with a delivery period of 186 days. Inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific mandates for fragile marking and the prohibition of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment. Quotes must be submitted through the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9691

Solicitation SPE4A6-27-T-9691, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 light lenses (NSN 6210-01-486-7024). The contract requires delivery within 171 days after order, with the destination of delivery being DLA Distribution San Joaquin in Tracy, California. The shipment is handled under the First Destination Transportation program, with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile item labeling. Quality assurance is governed by RQ001 and requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, STRAIN RELIEF,

Solicitation # SPE4A7-27-T-3382

Solicitation SPE4A7-27-T-3382 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 1,137 cable strain relief bushings under NSN 5975-01-359-4810. This item is identified as a Commercial Off the Shelf (COTS) critical application item. The contract specifies a delivery timeframe of 171 days ADO, with a need ship date of May 4, 2027, and an original required delivery date of September 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9641

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2662

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9845

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3314

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9821

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9952

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE8EJ27F0644 is a delivery order issued on October 16, 2026, under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of one flashlight, identified by part number 06-14024 and NSN 6230015726216. The total value of the award is 62.39 dollars, falling under NAICS code 335139. The procurement is managed by DLA Troop Support and requires the item to be delivered to Marine Aviation Logistics SQ 26 located in Jacksonville, North Carolina. The established deadline for delivery is January 14, 2027.

General Info

DLA awarded Atlantic Diving Supply $62.39 for one flashlight delivered by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62.39

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

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

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

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE8EJ27F0644 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $62.39 Award Date: 10-16-2026 Delivery order under: SPE8EJ21D0032 Line items: - FLASHLIGHT (NSN/Part 6230015726216, PR 7018770274)