This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLOBE, ELECTRIC LIGHT

Closed

SPE4A6-26-R-XE14Federal

Submission Closed10/01/2026, 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

Solicitation # SPE4A6-27-T-7080

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0151

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6887

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0249

Defense Logistics Agency

POSTED

DEADLINE

Precision Component Fabrication (Drawing NR 53711_6603218)This subcontract involves the precision fabrication of electrical or mechanical components for prime contractors under DLA supply contracts. The selected manufacturer must produce parts in strict accordance with Basic Drawing NR 53711_6603218, Revision A, utilizing CNC machining and precision tooling to meet exact material specifications and tolerances. All finished physical components must be properly marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335139. The place of performance is located in Alexandria. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Searchlight Units (NSN 6230017364619)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of six searchlight units meeting NSN 6230017364619 specifications. The selected provider will act as a source or manufacturer for prime contractors, ensuring all hardware adheres to strict quality assurance sampling standards such as MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. All units must be delivered to the designated government facility located in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610007870750)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six lamp holders. The required items must strictly adhere to NSN 6610007870750 specifications. Eligible sources or manufacturers must possess a valid CAGE code and Unique Entity Identifier to be considered for the award. The contract mandates rigorous military standards for logistics and delivery, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361, issued by the DLA Weapons Support Nuclear Reactor Program, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 2,000 incandescent lamps (NSN 624001436558). This critical application commercial item must adhere to basic specification MS3338 and reference specification MIL-DTL-6363J. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of October 19, 2027, with a delivery period of 186 days. Inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific mandates for fragile marking and the prohibition of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment. Quotes must be submitted through the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6691

Solicitation SPE4A6-27-T-6691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four incandescent lamps, identified by NSN 6240015034414 and Battle Motors, Inc. part number A191A-22. The required delivery date is April 6, 2027, with a delivery period of 154 days after the order is placed. The items are to be shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization, RQ017 for physical identification, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity standards, and use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6514

This fixed-price solicitation, number SPE4A6-27-T-6514, is issued by the Defense Logistics Agency for the procurement of four packages of incandescent lamps, identified by NSN 6240016721862 and General Electric part number 328. This item is classified as a commercial off-the-shelf critical application item. Delivery is required within 20 days of order, with a required delivery date of September 16, 2026, shipped FOB Origin to McConnell AFB in Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the inclusion of a fragile special marking code. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Additional requirements include adherence to FAA airworthiness approvals and DLA packaging requirements. The solicitation is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6832

Solicitation SPE4A6-27-T-6832 is a procurement request issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of six searchlight units, identified by NSN 6230017364619. The contract is categorized under NAICS code 335139 and is not a small business set-aside. The required delivery date is May 4, 2027, with a delivery timeline of 182 days after the award. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the Account Management and Provisioning System. The procurement also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0247

Solicitation SPE8E7-27-T-0247 is a request for quotations issued by the Defense Logistics Agency for the procurement of 680 boxes of fluorescent lamps under NSN 6240013916026. Approved part numbers include OSRAM Sylvania F017/841, GE F17T8/SPX41, and Philips Electronics F17T8/TL841. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with an original required delivery date of February 1, 2027, and a delivery window of 61 days after receipt of order. Inspection and acceptance will take place at the destination. The contract is not a small business set-aside and falls under NAICS code 335139. Strict packaging and marking standards are required, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific fragile marking code. Hazardous materials must be labeled according to the Hazard Communication Standard and shipped per IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-R-XE14 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electric light globes, specifically NSN 6210-01-605-0594, part number EFO-X001-93.4-NV. This bilateral award is a firm fixed price contract with an estimated total value of 350,000 dollars. The requirement includes an estimated annual demand of 280 units, with delivery expected within 120 days after receipt of order to DLA depots for worldwide support. The contract remains valid until the aggregate total of orders reaches the ceiling amount or the final expiration date. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments carrying the most weight in the past performance evaluation. Technical compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic preferences.

General Info

DLA Aviation seeks electric light globes, $350,000 firm fixed price, 280 units annually.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A626RXE14 - RFQ for NSN 6210-016050594

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Michael Walsh

contact@example.gov

+1 (555) 000-0000

Full Description

GLOBE,ELECTRIC LIGHT BLUE 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ENERGY FOCUS, INC. 1BD15 P/N EFO-X001-93.4-NV
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 6210-01-605-0594 280.000 AY $ _______________ $ ______________ GLOBE,ELECTRIC LIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O
SPE4A6-26-R-XE14
SECTION B
SUPPLY/SERVICE: 6210-01-605-0594 CONT'D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000240928 0001 N/A N/A N/A N/A

SPE4A6-26-R-XE14 NSN/Part Number: 6210-01-605-0594 Quantity: 280 AY Delivery: 120 days ADO