This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-Q-0288Federal

Submission Closed08/18/2026, 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

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DIBBS

Supply of Lamp Cartridges (NSN 6240-01-242-4494)This subcontract involves the manufacture or distribution of 151 specialized lamp cartridges, identified by NSN 6240-01-242-4494, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. All units must be produced in strict accordance with DLA technical data specifications. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Greensboro, North Carolina, with a response deadline set for October 30, 2026.

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DEADLINE

Solicitation # SPE8E7-26-T-3982

Solicitation SPE8E7-26-T-3982 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight lamp ballasts, identified by NSN 6250015991743 and Pauluhn Electric Manufacturing LLP part number FX5135U. The contract requires delivery within 20 days after order, with an original required delivery date of March 5, 2026. Supplies are to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, the Buy American and Balance of Payments Program, and hazardous material identification and safety data.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0274

Solicitation SPE7M2-27-T-0274, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 151 units of Lamp, Cartridge under NSN 6240012424494. The requirement is categorized under NAICS code 335139. Delivery is required within 157 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The designated consignee is Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury-containing portable fluorescent lamps must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X074

Solicitation SPE4A6-27-R-X074 is a Total Small Business Set-Aside for the procurement of incandescent lamps, identified as critical application items under NSN 6240-00-155-7836 and part number M6363/8-5. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 5,617 units, with a guaranteed minimum quantity of 1,386 units for the base year. Delivery is required within 169 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including MIL-DTL-6363/8B Revision B and MIL-DTL-6363J Revision J. Components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources, and the contractor must maintain ISO 9001:2015 certification. Packaging must comply with MIL-STD-2073-1E and RP001, with a unit of issue of 10 units per box. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking per NAVSEA 5100-003D. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5388

Solicitation SPE4A6-27-T-5388 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 37 units of cartridge lamps, identified by NSN 6240010626678. The required delivery date is October 19, 2026, with a delivery timeframe of 55 days after the order. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Quotations must be submitted by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization, with a specific requirement for fragile marking. Inspection and acceptance will occur at the origin based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for cybersecurity, and prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0225

Solicitation SPE8E7-27-T-0225 is a fixed-price procurement issued by the Department of Defense, specifically DLA DIST SAN JOAQUIN, for the supply of 500 flashlights under NSN 6230015706621. This opportunity is designated as a Historically Underutilized Business Zone (HUBZone) set-aside under NAICS code 335139. The required delivery date is March 1, 2027, with delivery and acceptance occurring at the destination in Tracy, California. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. A critical restriction is that the government will not evaluate or award contracts for items produced using additive manufacturing. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards per 29 CFR 1910.1200. Offerors must be certified by the SBA for HUBZone eligibility and maintain active registration in the System for Award Management.

POSTED

DEADLINE

Supplier of Incandescent Lamps (NSN 6240016674215)This subcontract involves the supply of 481 incandescent lamps meeting NSN 6240016674215 technical specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper destination acceptance. To be eligible, the contractor must maintain ISO 9001:2015 certification and comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 335139, with performance located in Greensboro, North Carolina. Interested parties must respond by October 26, 2026.

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POSTED

DEADLINE

Supplier of Electric Lanterns (NSN 6230017086424)This subcontract involves the manufacture or sourcing of electric lanterns identified by NSN 6230017086424 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for the production, packaging, and delivery of the lanterns to a designated government transportation point under FOB Origin terms via the First Destination Transportation program. Eligible providers must possess a valid CAGE code and active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335139. Interested parties must submit their responses by October 26, 2026.

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POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240015802748)This subcontract involves the supply of incandescent lamps for prime contractors supporting the Defense Logistics Agency under NAICS code 335139. The provider is responsible for manufacturing or sourcing lamps that strictly adhere to the technical specifications for NSN 6240015802748 and must ensure full compliance with DLA Packaging Requirements RP001. Additionally, the provider must provide certification of domestic origin for the supplied goods. Logistical execution requires the coordination of delivery via First Destination Transportation to a government-designated transportation point, with the place of performance located in Phoenix, Arizona. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-509-8279)This subcontract involves the manufacture or distribution of 122 incandescent lamps, identified by NSN 6240-01-509-8279, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to strict military standards for sampling, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The delivery of the 122 units is set as FOB Origin and must be completed within 168 days. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 335139. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4932

Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4988

Solicitation SPE4A6-27-T-4988 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 481 incandescent lamps, identified by NSN 6240016674215. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. Key delivery milestones include an original required delivery date of February 12, 2027, and a need ship date of April 6, 2027, with a delivery window of 161 days. Both inspection and acceptance are to occur at the destination. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and requires supply chain traceability documentation. Administrative requirements include submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified as solicitation SPE8E7-26-Q-0288, is a firm fixed price agreement between the Defense Logistics Agency and First Light USA LLC for the procurement of three flashlights under part number 999122 and NSN 6230-01-556-0531. The delivery is destined for the USS George Washington CVN 73, with a required delivery date of June 1, 2026. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must comply with either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality standards from the DLA Master List and notes that covered defense information may potentially apply.

General Info

DLA buys three flashlights from First Light USA LLC for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-Q-0288 Flashlight Procurement

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 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

Nicholas Mackell

contact@example.gov

+1 (555) 000-0000

Full Description

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
FIRST LIGHT USA LLC (4G8J3) SEYMOUR IL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIRST-LIGHT USA LLC 4G8J3 P/N 999122
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-556-0531 3.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
Destination
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, 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:
R21412
SPE8E7-26-Q-0288
SECTION B
SUPPLY/SERVICE: 6230-01-556-0531 CONT'D
USS GEORGE WASHINGTON CVN 73 UNIT 100148 BOX 1 FPO AP 96607 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R2141261470832 RDD: 777 PROJ: EE3 TP 2 SUPP ADD: Y05043 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016939635 0001 N/A N/A N/A 06/01/2026

SPE8E7-26-Q-0288 NSN/Part Number: 6230-01-556-0531 Quantity: 3 EA Purchase Request: 7016939635QTY: 3 Delivery: 90 days ADO