This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOODLIGHT ASSEMBLY

Closed

SPE8E7-26-T-3805Federal

Submission Closed09/14/2026, 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

Supply of Bed Lights (NSN 6230-01-511-3197)This subcontract involves the manufacture or procurement of three specialized bed light units meeting NSN 6230-01-511-3197 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment, while following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain cybersecurity standards in accordance with DFARS 252.204-7012. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 335139 and requires responses by October 30, 2026.

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POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240997900181)This subcontract involves the supply of two units of incandescent lamps, identified by NSN 6240997900181, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must ensure compliance with the Buy American Act and meet sampling requirements as outlined in MIL-STD-1916 or ASQ H1331. The accepted lamps are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility located in Sault Sainte Marie, Michigan. This procurement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026.

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DEADLINE

Supply of Electric Lanterns (NSN 6230008872308)This subcontract involves the manufacture or procurement of 25 finished electric lanterns meeting NSN 6230008872308 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units undergo quality assurance according to DLA Master List RA001, with packaging and shipment marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The agreement requires strict compliance with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. All 25 lanterns must be delivered with warranties and performed at Hill AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-U-0049

Solicitation SPE4A6-27-U-0049 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, NSN 6210012614824. This is a source-controlled drawing item with approved sources 06097 and 0VDA9. The procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual demand is 193 units across approximately two orders, the government provides a guaranteed minimum quantity of 19 units. Delivery is required within 41 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical specifications, including packaging per ASTM D3951 and marking per MIL-STD-129. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 22, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

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DEADLINE

Solicitation # SPE4A6-27-T-6243

Solicitation SPE4A6-27-T-6243 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three bed lights, identified by NSN 6230-01-511-3197. This is not a small business set-aside, though certified HUBZone concerns may be eligible for a price evaluation preference. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2027, with a need ship date of April 20, 2027, and a delivery window of 171 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6209

Solicitation SPE4A6-27-T-6209 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 25 electric lanterns, identified by NSN 6230008872308. The requirement is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 15 days after order, with a need ship date of November 15, 2026, and a final required delivery date of November 29, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Invoicing 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, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-U-0044

Solicitation SPE4A6-27-U-0044 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps, identified by NSN 6240-01-262-5786. The government seeks to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror for an estimated quantity of 94 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 57 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-6363J and the DLA Master List of Technical and Quality Requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A6-27-U-0093

Solicitation SPE4A6-27-U-0093 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 54 units of Light Seal Beam 28, NSN 6240015042891. The item is identified as a critical application item from JLG Industries, Inc. Delivery is required within 85 days after receipt of order with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking code I01. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

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Solicitation # SPE4A6-27-T-6470

Solicitation SPE4A6-27-T-6470, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of incandescent lamps identified by NSN 6240997900181. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within 10 days of award, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, using the fastest traceable means. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking codes. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

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POSTED

DEADLINE

Supply of Lampholder Units (NSN 6250012239177)This subcontract involves the manufacture and supply of 14 lampholder units under NSN 6250012239177 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for sourcing or producing components that meet strict technical specifications and performing quality inspections in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with the Buy American Act and active SAM registration. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 335139.

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POSTED

DEADLINE

Chemiluminescent Light Supplier (NSN 6260-01-209-4435)This subcontract, issued by the Department of Defense for the Cherry Point Phantom RD BLDG, seeks a small business supplier to provide chemiluminescent lights under NSN 6260-01-209-4435. The contractor is responsible for manufacturing or sourcing 960 boxes of Type I Code M lights, totaling 48,000 individual units, each requiring a minimum shelf life of 24 months. The supplier must adhere to strict military and safety standards, including the provision of MSDS and hazard labels per 29 CFR 1910.1200. All hazardous materials handling, packaging, and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in Cherry Point.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

LIGHT, CHEMILUMINESCENT

Solicitation # SPE8E7-27-T-0237

Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.

CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Contract SPE8E7-26-T-3805 is a solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 50 floodlight assemblies. The required item is identified by NSN 6230-01-709-0799 and corresponds to Southwire Company LLC part number L878. The contract specifies a delivery timeframe of 74 days after order, with a need ship date of November 28, 2026, and an original required delivery date of December 18, 2026. The procurement is governed by NAICS code 335139 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding source approval documentation and packaging. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

General Info

DoD DLA solicitation for 50 Southwire floodlight assemblies delivered by December 18, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3805 RFQ for quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

FLOODLIGHT ASSEMBLY
FLOODLIGHT ASSEMBLY
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"DLA does not have a bidset available"
SOUTHWIRE COMPANY, LLC 8A7P7 P/N L878
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161742 0001 EA 50.000
NSN/MATERIAL:6230017090799
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3805
SECTION B
PR: 7018161742 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/28/2026 Original Required Delivery Date:12/18/2026
SPE8E7-26-T-3805 NSN/Part Number: 6230-01-709-0799 Quantity: 50 EA Purchase Request: 7018161742QTY: 50 Delivery: 74 days ADO