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

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FLOODLIGHT, ELECTRIC

Closed

SPE8E7-26-T-3363Federal

Submission Closed07/27/2026, 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 Light Emitting Lamps (LEDs)The Defense Logistics Agency, under the Department of Defense, is seeking a subcontract for the supply and delivery of five light emitting lamps. The requirement specifies part number LD4909-567, identified by NSN 6240016821861 and manufactured by J.M. Canty, Inc., with all items requiring compliance with military packaging and labeling standards. This opportunity is designated as an Economically Disadvantaged Women-Owned Small Business set-aside under NAICS code 335139. The place of performance is located in Phoenix, Arizona, and the response deadline for this solicitation is August 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Flashlight Supply

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6026

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of four 6-inch, 4-watt ultraviolet fluorescent bulbs under NSN 6210-01-449-3170. The items are classified as commercial products and must be delivered to Camp Pendleton within five days after the order is received. Suppliers must adhere to strict commercial packaging and packing standards to prevent damage during transit and ensure safe delivery via common carriers. All materials must be marked according to Medical Marking Standard No. 1, and bidders are required to specify the source and part number being supplied. The procurement is subject to DLA master list technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-17WR

This contract is for the procurement of 1,855 incandescent lamps, identified by National Lamp Standard Number 382 and NSN 6240009651381. The items are classified as commercial critical application items and must adhere to TDP Rev A Gen 1 and basic drawing 13873. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of March 9, 2027. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, including a fragile marking code. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-17TX

This contract is for the procurement of 86 incandescent lamps, identified by NSN 6240-00-577-8450 and industry trade number 4596. The items are classified as commercial off the shelf products. The delivery requirement is set for 171 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement is subject to several technical and quality requirements, including specific DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. There are no shelf life requirements for this material, and the contract is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18FQ

This contract is for the procurement of 85 incandescent lamps, identified as commercial off the shelf items and designated as critical application items. The items are associated with NSN 6240013630477 and correspond to part numbers WL-7152F1AS15 from WAMCO, Inc. and OL-7152F1AS15 from Oshino Lamps America Ltd. The order is managed under purchase request 7017912864 with a delivery timeframe of 171 days after order, and the original required delivery date is set for November 24, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting a fragile marking code. The supplies are to be shipped to Industries of the Blind Inc. in Greensboro, North Carolina. Technical and quality requirements are governed by the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18CS

This contract, identified as SPE4A6-26-T-18CS, is for the procurement of 11 boxes of cartridge lamps under NSN 6240-01-257-7014. The items are designated as critical application items, with approved sources including Micro Lamps Inc., Norman Lamps Inc., and Wamco Inc. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of February 17, 2027. The shipment is destined for Industries of the Blind Inc. in Greensboro, North Carolina, with FOB and inspection/acceptance points set at the origin. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically covering packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18AV

This contract is for the procurement of 51 units of light lenses, identified by NSN 6210-01-204-2899 and part number 10250TC2N from Eaton Corp Machinery Process. The order is designated as a critical application item with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. Delivery is set for 171 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18GX

This contract is for the procurement of 22 light lenses, identified by NSN 6210014867033 and associated with Eddy Pump Corporation part numbers 65094-S4 and ECD-7054. The delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including physical identification and bare item marking. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark items as fragile. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18BW

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 159 flashlights identified as commercial off the shelf items under NSN 6230-01-291-7531. The contract requires adherence to DLA packaging requirements and specific technical and quality standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors, which must meet NAVSEA shock proof and containment standards. The delivery timeline is set for 171 days after the order is placed. The solicitation, numbered SPE4A6-26-T-18BW, was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance is designated for New Cumberland, Pennsylvania, and the procurement falls under NAICS code 335139.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18DV

This contract, identified as SPE4A6-26-T-18DV, is a solicitation by the Department of Defense ASC Commodities Division for the procurement of 84 electric floodlights, identified by NSN 6220-01-390-7341. The requirement specifies a zero percent quantity variance and mandates adherence to technical and quality standards including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The items are designated as critical application items and must comply with reference drawing 19207 12378828 Revision D. Delivery is set for 171 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of June 27, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-659A

This contract is for the procurement of six panel lights under solicitation SPE4A7-26-T-659A for the Department of Defense. The items are identified by NSN 6210-00-226-9264 and are designated as critical application items. Delivery is required within 171 days, with a need ship date of February 12, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans with zero-based acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in fluorescent lights or sensors as specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of five portable electric floodlight towers, identified by NSN 6220-01-530-4443 and part numbers 5060 MLT and MLT4060KVLED-STD4 from Generac Mobile Products, LLC. Delivery is required within 20 days of contract award, with the items to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed price of $5.00 per unit and no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which must be adhered to in full. Packaging, marking, and shipment must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific codes for packaging method, cushioning, wrapping, and palletization. Hazardous materials packaging rules apply if relevant, and special marking is not required. The delivery destination is the Royal Australian Air Force Amberley in Queensland, Australia, with the shipper identified as Samandra ofc Greenbeach in the Philippines. The contract is issued under solicitation SPE8E7-26-T-3363, categorized as a total small business set-aside, with a response deadline of July 27, 2026, and is managed by the Defense Logistics Agency under NAICS code 335139. The original required delivery date is July 14, 2026, and the contract is designated for government use with specific internal tracking codes and point of contact Kelly Mitchell.

General Info

Five floodlight towers procured for Royal Australian Air Force, $5 each, delivery by July 14, 2026, FOB origin, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8E7-26-T-3363 for DLA Troop Support Lighting Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

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 7017512293 0001 EA 5.000
NSN/MATERIAL:6220015304443
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3363
SECTION B
PR: 7017512293 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
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
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
MARKFOR
W51NYJ
0008 CS HHC HHC THEATER SJA
BLD 1321 JOHN WARD WAY
RAAF AMBERLEY
AMBERLEY QLD 4306
AU
M/F: (TCN) W51NYJ61900151
RDD: 777
PROJ: TP 2
SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E7-26-T-3363
SECTION B
PR: 7017512293 PRLI: 0001 CONT’D
SPE8E7-26-T-3363 NSN/Part Number: 6220-01-530-4443 Quantity: 5 EA Purchase Request: 7017512293QTY: 5 Delivery: 20 days ADO