Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FOCUS ASSEMBLY, SEARCHLIGHT

Awarded

SPE4A6-26-T-15DHFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of two Focus Assemblies for searchlights, identified as commercial off the shelf items with NSN 6230011869875 and part number PL7261-RF from Carlisle and Finch Co. The order is designated as a critical application item and is subject to strict mercury restrictions, prohibiting the intentional addition of mercury or mercury compounds to hardware, supplies, preservation, or packaging, with limited exceptions for specific functional components. The agreement specifies delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of February 16, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, and the contract incorporates DLA master technical and quality requirements, including specific documentation for source approval requests.

General Info

Procurement of two searchlight Focus Assemblies from Carlisle and Finch by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,761

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE4A6-26-T-15DH Request for Quotations

17 pages · rfq

High

SPEA46-26-V-315X - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ASHLEY SHEPPARD

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V315X posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $7,761.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-15DH Line items: - FOCUS ASSEMBLY, SEARCHLIGHT (NSN/Part 6230011869875, PR 7017839018)

Similar Contracts

Same NAICS industry code

LIGHT, MARKER, GROUND OB

Solicitation # SPE8E7-27-T-0130

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0137

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4047

Solicitation SPE8E7-26-T-4047, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is a request for quotations for the procurement of fluorescent lamps identified as Commercial Off The Shelf items. The requirement consists of two line items totaling 10 boxes, with 30 units per box, under NSN 6240014758183. The specified parts are associated with Osram Sylvania Inc. The original required delivery date is June 13, 2025, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with the final delivery point being the USNS Richard E. Byrd. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Compliance is required for the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0243

Solicitation SPE4A6-27-T-0243 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 122 sodium lamps, identified by NSN 6240-01-097-8687. This commercial off-the-shelf item is being acquired under the First Destination Transportation program with a required delivery date of September 15, 2026, to a location in Phoenix, Arizona. Offers must be submitted based on FOB Origin, and the procurement allows for a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Specific restrictions are placed on the intentional addition of mercury, and all hazardous materials must be labeled according to the Hazard Communication Standard. Packaging and palletization must comply with DLA requirement RP001, with a specific fragile marking code. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

62--LIGHT,MARKER,DISTRESS

Solicitation # SPE8E9-27-T-0135

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

62--LAMP,SODIUM

Solicitation # SPE4A6-27-T-2455

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Electronic Flare Kits (Red, Amber, Blue)

Solicitation # 202600802/A

The Royal Canadian Mounted Police (RCMP) is establishing a National Individual Standing Offer (NISO) for the provision of electronic flare kits in red, amber, and blue. The agreement runs from the date of issuance until March 31, 2029, with the possibility of two additional one-year extensions. The procurement aims to secure a single supplier who can provide kits containing rechargeable lithium-ion flares, vehicle and wall chargers, and a magnetic charging case. These kits must be commercially available and in operational use for at least 24 consecutive months, featuring an IP67 rating for water and dust ingress, a minimum 20-hour battery life, and the ability to withstand a weight of 12,000kg. Selection is based on the lowest evaluated price among responsive offers that meet all mandatory technical criteria, including workmanship and environmental durability. The evaluation process occurs in three phases, with the three lowest-priced offerors required to provide technical documentation and samples for verification. Deliveries must be completed within 30 calendar days of a call-up and shipped Delivered Duty Paid (DDP) to various division stores across Canada. The contract mandates the use of environmentally preferable packaging that is reusable, returnable, or recyclable, and includes a 24-month warranty on goods.

Royal Canadian Mounted Police

POSTED

DEADLINE

Manufacturing of Light Assembly, Indicator (NSN 6210-00-986-2121)This subcontract involves the manufacture and supply of 82 indicator light assemblies (NSN 6210-00-986-2121) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to DLA Master List RA001 and must utilize specialized equipment for high-reliability electronic assembly and testing. Quality assurance requires the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this Department of Defense project is centered at Hill AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230016318208)This subcontract involves the supply of electric lanterns, identified by NSN 6230016318208, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing lanterns that strictly adhere to MIL-DTL-16377K Supp1 specifications. Quality assurance is maintained through zero-based sampling inspections conducted according to MIL-STD-1916 or ASQ H1331 standards. The contract requires strict adherence to marking and packaging regulations, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. The final deliverable consists of three fully packaged and marked lanterns delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335139 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-3535

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, METAL HALIDE

Solicitation # SPE4A6-27-T-3178

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER, INDICATOR LIGHT

Solicitation # SPE7M2-27-T-0067

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE86-27-Q-0011

POSTED

about 19 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 19 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 19 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one plumbing drain trap, identified by NSN 4510-00-277-1173. The requirement falls under NAICS code 332919. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located at Fort Eustis, Virginia. The procurement may be eligible for automated award, and offerors submitting alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 19 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of an Epoxy Coating Kit. The required product is a three-coat system, Formula 157, in gray color number 26622, conforming to MIL-DTL-24441 with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons). The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85 percent of this shelf life remains upon receipt by the government. The contract specifies strict packaging and marking requirements, mandating the use of 5-gallon open-head re-sealable pails with bale-type wire handles. All marking must adhere to MIL-STD-129, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Jefferson City, Missouri. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. The procurement is categorized under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS