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

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FLASHLIGHT

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SPE8E7-26-Q-0320Federal

Submission Closed09/23/2026, 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

DIBBS

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

DEADLINE

Solicitation # SPE4A6-27-R-X188

Solicitation SPE4A6-27-R-X188 is a Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for beacon lights, specifically National Stock Number 6210-01-529-1169. The requirement specifies 136 units of the beacon light, identifying Whelen Engineering Company, Inc. (Part Number 01-0688230-A0) as the approved source. The contract is structured with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000.00 dollars. Delivery is required within 124 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The award will be based on an equal evaluation of quoted delivery and past performance. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, ELECTROLUMINESCEN

Solicitation # SPE4A6-27-T-8230

Solicitation SPE4A6-27-T-8230 is a request for the procurement of two electroluminescent panel lamps, identified by NSN 6240-01-257-7885, for the DLA Weapons Support ASC Commodities Division. The required delivery date is October 26, 2026, with a delivery timeline of 20 days after receipt of order. Shipping is FOB Origin, with the final destination located in Turkey. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract imposes strict quality and security requirements, including a mandate for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the requirement specifies CMMC Level 2 certification and adherence to NIST SP 800-171 standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific instructions for fragile and hazardous materials. Evaluation may include a price preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-8100

Solicitation SPE4A6-27-T-8100 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 104 flashlights, identified by NSN 6230012477549. The acquisition is categorized under NAICS code 335139 and is managed under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is expected within 26 days after receipt of order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with a special marking code for fragile items. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries or sensors. 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, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X126

Solicitation SPE4A627RX126 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Backup Lights (NSN 6220-01-216-5285). The contract is a total small business set-aside with an initial requirement of 123 units. It features a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 260 days after receipt of order to various CONUS stock locations, with specific timelines for first article testing at 100 days after receipt of order and production at 100 days after first article approval. The award is based on best value, weighing past performance and quoted delivery equally, with SPRS assessments being the most significant non-price factor. Technical requirements include compliance with CMMC Level 2 and strict adherence to export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for data access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance occur at the source, utilizing zero-based sampling plans. Invoicing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Tubular Light Indicator FiltersThis subcontract involves the manufacturing and supply of two tubular light indicator filters under NSN 6210004415138 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the filters in strict accordance with MIL-DTL-16377/42C and MIL-DTL-16377K SUP 1, while ensuring full compliance with the Buy American Act and the Berry Amendment. The project mandates adherence to several technical and packaging standards, including MIL-PRF-23199E, MIL-STD-129, and MIL-STD-2073-1E, and explicitly prohibits the intentional addition of mercury. Performance for this Department of Defense requirement is centered in Jacksonville, Florida, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Incandescent Lamp Supply (NSN 6240-01-315-3879)This subcontract involves the manufacture or sourcing of incandescent lamps, specifically part number 90172-4 under NSN 6240-01-315-3879, to support prime contractors delivering for the Defense Logistics Agency. The selected provider is responsible for the full delivery of completed shipments to designated DLA Depots, ensuring all products meet strict quality and safety standards. Compliance is mandatory regarding NAVSEA 5100-003D mercury standards and DLA RA001 quality requirements. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications, including the application of Special Marking Code 01 to denote fragile contents. This effort falls under NAICS code 335139.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0655

Solicitation SPE7M2-27-T-0655 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 3,400 boxes of incandescent lamps, NSN 6240007637744. Each box must contain 100 lamps. The items are classified as critical application items and must adhere to basic specification MIL-DTL-6363/8B Revision B and reference specification MIL-DTL-6363J. The contract is a total small business set-aside with a required delivery date of September 15, 2027, and a delivery window of 119 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance will be conducted via destination inspection using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and including a fragile warning. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates standard federal and defense clauses regarding equal opportunity, cybersecurity incident reporting, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE8E9-27-Q-0084

Solicitation SPE8E9-27-Q-0084 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support on November 2, 2026. The agency is seeking the procurement of 50 units of utility head lights, specifically NSN 6230-01-622-0311 referencing SureFire, LLC part number HS3-A-BK. This is a firm fixed price contract with a response deadline of November 5, 2026, and a required delivery window of 121 days after receipt of order. Delivery is designated as FOB Destination Other, with shipments directed to locations in Great Britain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow IP025 guidelines for the shipping of hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, as well as the status of any used, reconditioned, or remanufactured supplies. All offerors are required to maintain current representations and certifications via the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rechargeable Flashlight

Solicitation # B2728373

Solicitation B2728373 is a procurement request by the City of Philadelphia's L + I Department for rechargeable flashlights. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a total value for purchase orders capped at 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest, responsible, and responsive seller who meets the technical specifications. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Applicants must submit quotes electronically via the PHLContracts portal by November 17, 2026. A signed Consent and Authorization Agreement is a mandatory requirement for a quote to be considered responsive, while the LGBTQ Applicant Opportunity Data Form is optional. Sellers may propose alternate products of equal quality, subject to City approval. Payment is processed via electronic deposit following the delivery and approval of products. Insurance requirements include general liability of 500,000 dollars per occurrence, with additional workers compensation and automobile liability required unless the seller provides equipment solely via common carrier.

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0080

Solicitation SPE8E9-27-Q-0080 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 74 utility head lights. The required item is specifically identified as SureFire LLC part number HS3-A-BK (NSN 6230-01-622-0311). This is a firm fixed price acquisition with a delivery timeline of 121 days after order. Delivery, inspection, and acceptance are all set for destination at the 139th AW LRS TMO LGRDD in Saint Joseph, Missouri. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Supplier Performance Risk System. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0085

Solicitation SPE8E9-27-Q-0085 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two utility head lights. The required items are specifically identified as SureFire LLC part number HS3-A-BK under NSN 6230-01-622-0311. The contract stipulates a delivery timeline of 121 days after receipt of order, with the place of performance and shipping destination designated as Misawa AB, Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with DLA palletization requirements and hazardous material labeling standards per 29 CFR 1910.1200 and IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for supply chain traceability, cybersecurity safeguarding of covered defense information, and prohibitions on contracting with certain foreign entities or lobbyists for Chinese military companies. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE8E7-26-Q-0320 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three flashlights, identified by NSN 6230-01-603-7205 and alternate part number GHOST-MPLS-MC (CAGE 9X319). The required delivery date is July 15, 2026, with a delivery lead time of 300 days ADO. Shipping is FOB Origin, with the final destination located at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Quotations must be submitted by September 23, 2026, and remain valid for 90 days.

General Info

DLA request for three flashlights delivered to Jordan by July 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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

Inessa Kaufman

contact@example.gov

+1 (555) 000-0000

Full Description

FLASHLIGHT
ALTERNATE CAGE/PN: CAGE 9X319 PN: GHOST-MPLS-MC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
STREAMLIGHT INC 56654 P/N 080926-14510-8 STREAMLIGHT INC 56654 P/N 14510 PRINCETON TECTONICS 9X319 P/N GHOST-MPLS-MC
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 6230-01-603-7205 3.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E7-26-Q-0320
SECTION B
SUPPLY/SERVICE: 6230-01-603-7205 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5808
FB5808 332 AEW ECONS UNIT 61814 APO AE 09321 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE CP 962 0795206732 332 ELRS TMF PERS MUWAFFAQ SALTI AIR BASE JORDAN AL AZRAQ AB 41111 JO
M/F: (TCN) FB580861911519 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017467226 0001 N/A N/A N/A 07/15/2026

SPE8E7-26-Q-0320 NSN/Part Number: 6230-01-603-7205 Quantity: 3 EA Purchase Request: 7017467226QTY: 3 Delivery: 300 days ADO