This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLASHLIGHT, LAZERBRI

Closed

SPE8E7-26-Q-0274Federal

Submission Closed08/05/2026, 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: 339994

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Department Of Corrections, Mobile Wr

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DEADLINE

Solicitation # SPE8E5-26-T-3092

Solicitation SPE8E5-26-T-3092 is a federal procurement issued by the Defense Logistics Agency for the supply of one scrubbing pad, identified by NSN 7920017004043. The requirement is categorized under NAICS code 339994 and is designated as FOB Destination, with the delivery point being the USS MCFAUL DDG74 at FPO AE 09578. The required delivery timeline is 20 days after award, and the original required delivery date was listed as September 8, 2022. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), NIST SP 800-171 assessment requirements, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS).

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Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

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Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

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COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

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Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

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DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

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POSTED

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

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O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

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POSTED

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThe contract mandates the supply and delivery of 11 boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Homestead Air Force Base in Florida with a delivery deadline of August 5, 2026. The terms are FOB Destination, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Strict compliance with Defense Logistics Agency labeling and invoicing standards is required, and the use of traceable shipping methods is mandatory to ensure full visibility and accountability throughout transit. The contract falls under the NAICS code 339994 and is administered by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.

General Info

One box of twelve LazerBrite flashlights, NSN 6230-01-505-5272, delivered in 30 days to USS RAFAEL PERALTA per DLA standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE8E7-26-Q-0274 for Lazerbrite Light

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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

PERVUS SUMMERS

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,LAZERBRITE 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
TACTICAL LIGHTING SOLUTIONS LLC MOAB, UT UNIT OF ISSUE EQUALS 12 PER BOX
1 BX = 12 EA
TACTICAL LIGHTING SOLUTIONS, LLC 1S2Q8 P/N LB2-105-12B
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 6230-01-505-5272 1.000 BX $ _______________ $ ______________ FLASHLIGHT ,LAZERBRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE8E7-26-Q-0274
SECTION B
SUPPLY/SERVICE: 6230-01-505-5272 CONT'D
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:
R50126
USS RAFAEL PERALTA DDG 115 UNIT 100415 BOX 1 FPO AP 96694-1500 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
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) R501266153S166 RDD: 777 PROJ: EP5 TP 2 SUPP ADD: YNHCO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017015072 0001 N/A N/A N/A 06/05/2026

SPE8E7-26-Q-0274 NSN/Part Number: 6230-01-505-5272 Quantity: 1 BX Purchase Request: 7017015072QTY: 1 Delivery: 30 days ADO