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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLOODLIGHT, ELECTRIC

Closed
SPE8E7-26-T-3488Federal

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
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-T-7532
Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 335139
New
DIBBS
LIGHT BULB, LARYNGOSCOP
Solicitation # SPE2DS-27-T-1127
Solicitation SPE2DS-27-T-1127 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of laryngoscope light bulbs under NSN 6515-00-552-9672. The technical specifications require surgical screw T-1 tubular bulbs with a maximum dimension of 0.562 inches, translucent white appearance, and electrical ratings of 2.50 volts and 0.280 amps. The requirement is for four packages, with each package containing six units, and the items must be ordered in increments of six. Delivery is specified as FOB Destination to the USS Ronald Reagan CVN 76 in FPO AP 96616, with a required delivery date of November 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must provide necessary representations and certifications via SAM, including small business status and telecommunications equipment disclosures. Evaluation may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical drawings and specifications. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicits ten portable electric floodlight towers under NSN 6220015304443, with delivery required 167 days after award to the destination facility in Tracy, California, under FOB Origin terms where title and risk transfer at the contractor’s location. The item is specified as GENERAC MOBILE PRODUCTS, LLC P/N 5060 MLT and P/N MLT4060KVLED-STD4, and must comply with all DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, with hazardous materials governed by TQ Requirement IP025 and non-hazardous items packaged commercially but still subjected to the DLA Master List’s higher authority. Palletization must conform to RP001, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation is a total small business set-aside under NAICS 335139, requiring offerors to certify their small business status and comply with representations under FAR 52.219-28, with additional compliance obligations including employment eligibility verification, combating human trafficking, sustainable procurement, and cybersecurity safeguards per NIST SP 800-171. The contractor must submit invoices exclusively through Wide Area WorkFlow and cannot use IPP. Inspection and acceptance occur at the destination, with final delivery coordinated to W1A8 DLA DIST SAN JOAQUIN, and all materials must be accompanied by appropriate Safety Data Sheets formatted per FED-STD-313. The contract includes clauses for accelerated payments to small business subcontractors, whistleblower rights, and limitations on the use of foreign nationals or vessels under ITAR. Despite missing unit pricing for the primary CLIN, the estimated contract value is approximately $73,440.92 based on other line items, though the total is incomplete due to unlisted unit costs. All proposals must be submitted electronically via DIBBS by the published deadline, and no physical submissions are permitted.

General Info

Procure ten electric floodlight towers by Feb 1, 2027, per DLA specs, FOB origin, to Tracy, CA.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FLOODLIGHT,ELECTRIC
PORTABLE LIGHT TOWER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N 5060 MLT
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N MLT4060KVLED-STD4
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017757828 0001 EA 10.000
NSN/MATERIAL:6220015304443
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3488
SECTION B
PR: 7017757828 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:04/15/2027
SPE8E7-26-T-3488 NSN/Part Number: 6220-01-530-4443 Quantity: 10 EA Purchase Request: 7017757828QTY: 10 Delivery: 167 days ADO

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0309
Solicitation SPE7L7-27-T-0309 is a fixed-price request for quotations issued by DLA Weapons Support Land Supplier Operations for the procurement of 449 storage batteries, identified by NSN 6140-01-038-6053. This is designated as a critical application item requiring engineering source approval. Approved sources include Saft America Inc. (P/N 018980-000) and MarathonNorco Aerospace, Inc. (P/N 24941-005). The batteries must be nickel-cadmium, wet discharged, vented cell chemistry with a Type II extendable shelf life of 60 months. Delivery is required within 128 days after order, with a need ship date of August 14, 2026, and a final required delivery date of August 27, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific hazardous materials compliance required under IP025 and the Hazard Communication Standard. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
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