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This Government Contract opportunity from Department Of Defense was posted on March 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEADLAMP

Awarded
SPMYM2-25-P-0936Federal

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
Federal
62--FLASHLIGHT
Solicitation # SPE8E727T0228
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 335139
New
DIBBS
Supply of Lamp Cartridges (NSN 6240-01-242-4494)This subcontract involves the manufacture or distribution of 151 specialized lamp cartridges, identified by NSN 6240-01-242-4494, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. All units must be produced in strict accordance with DLA technical data specifications. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Greensboro, North Carolina, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335139
New
DIBBS
BALLAST, LAMP
Solicitation # SPE8E7-26-T-3982
Solicitation SPE8E7-26-T-3982 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight lamp ballasts, identified by NSN 6250015991743 and Pauluhn Electric Manufacturing LLP part number FX5135U. The contract requires delivery within 20 days after order, with an original required delivery date of March 5, 2026. Supplies are to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, the Buy American and Balance of Payments Program, and hazardous material identification and safety data.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 335139
New
DIBBS
LAMP, CARTRIDGE
Solicitation # SPE7M2-27-T-0274
Solicitation SPE7M2-27-T-0274, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 151 units of Lamp, Cartridge under NSN 6240012424494. The requirement is categorized under NAICS code 335139. Delivery is required within 157 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The designated consignee is Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury-containing portable fluorescent lamps must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal by October 30, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X074
Solicitation SPE4A6-27-R-X074 is a Total Small Business Set-Aside for the procurement of incandescent lamps, identified as critical application items under NSN 6240-00-155-7836 and part number M6363/8-5. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 5,617 units, with a guaranteed minimum quantity of 1,386 units for the base year. Delivery is required within 169 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including MIL-DTL-6363/8B Revision B and MIL-DTL-6363J Revision J. Components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources, and the contractor must maintain ISO 9001:2015 certification. Packaging must comply with MIL-STD-2073-1E and RP001, with a unit of issue of 10 units per box. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking per NAVSEA 5100-003D. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335139
New
DIBBS
LAMP, CARTRIDGE
Solicitation # SPE4A6-27-T-5388
Solicitation SPE4A6-27-T-5388 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 37 units of cartridge lamps, identified by NSN 6240010626678. The required delivery date is October 19, 2026, with a delivery timeframe of 55 days after the order. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Quotations must be submitted by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization, with a specific requirement for fragile marking. Inspection and acceptance will occur at the origin based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for cybersecurity, and prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335139
New
DIBBS
62--FLASHLIGHT
Solicitation # SPE8E7-27-T-0225
Solicitation SPE8E7-27-T-0225 is a fixed-price procurement issued by the Department of Defense, specifically DLA DIST SAN JOAQUIN, for the supply of 500 flashlights under NSN 6230015706621. This opportunity is designated as a Historically Underutilized Business Zone (HUBZone) set-aside under NAICS code 335139. The required delivery date is March 1, 2027, with delivery and acceptance occurring at the destination in Tracy, California. All quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. A critical restriction is that the government will not evaluate or award contracts for items produced using additive manufacturing. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards per 29 CFR 1910.1200. Offerors must be certified by the SBA for HUBZone eligibility and maintain active registration in the System for Award Management.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335139
New
DIBBS
Supplier of Incandescent Lamps (NSN 6240016674215)This subcontract involves the supply of 481 incandescent lamps meeting NSN 6240016674215 technical specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper destination acceptance. To be eligible, the contractor must maintain ISO 9001:2015 certification and comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 335139, with performance located in Greensboro, North Carolina. Interested parties must respond by October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335139
New
DIBBS
Supplier of Electric Lanterns (NSN 6230017086424)This subcontract involves the manufacture or sourcing of electric lanterns identified by NSN 6230017086424 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for the production, packaging, and delivery of the lanterns to a designated government transportation point under FOB Origin terms via the First Destination Transportation program. Eligible providers must possess a valid CAGE code and active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335139. Interested parties must submit their responses by October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335139
New
DIBBS
Supply of Incandescent Lamps (NSN 6240015802748)This subcontract involves the supply of incandescent lamps for prime contractors supporting the Defense Logistics Agency under NAICS code 335139. The provider is responsible for manufacturing or sourcing lamps that strictly adhere to the technical specifications for NSN 6240015802748 and must ensure full compliance with DLA Packaging Requirements RP001. Additionally, the provider must provide certification of domestic origin for the supplied goods. Logistical execution requires the coordination of delivery via First Destination Transportation to a government-designated transportation point, with the place of performance located in Phoenix, Arizona. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335139
New
DIBBS
Supply of Incandescent Lamps (NSN 6240-01-509-8279)This subcontract involves the manufacture or distribution of 122 incandescent lamps, identified by NSN 6240-01-509-8279, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to strict military standards for sampling, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The delivery of the 122 units is set as FOB Origin and must be completed within 168 days. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 335139. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335139
New
DIBBS
LANTERN, ELECTRIC
Solicitation # SPE4A6-27-T-4932
Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$26,400

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

ELITE TEXTILE TRADING LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
TIMOTHY J. EASTER
contact@example.gov
+1 (555) 000-0000

Full Description

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SOLICITATION SPMYM2-25-Q-0996 (HEADLAMP) HAS BEEN AWARDED TO ELITE TEXTILE TRADING, LLC

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NAICS: 332322
New
Federal
5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.
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NAICS: 332722
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Federal
Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.
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NAICS: 423830
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Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.
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NAICS: 326199
New
Federal
Drum/ Pail
Solicitation # SPMYM227Q0120
Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.
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NAICS: 332216
New
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UNIVERSAL BRACKET
Solicitation # SPMYM227Q0128
Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.
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NAICS: 332722
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INCONEL STUDS
Solicitation # SPMYM227Q0126
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NAICS: 332323
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Supply of Industrial Grating UnitsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and procurement of 300 industrial grating units. The selected provider must ensure all units meet specific technical specifications and National Stock Numbers, while delivering comprehensive supply chain traceability packages that include batch identification and CAGE codes. Performance will take place in Bremerton, Washington, under NAICS code 332323. The contract mandates strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program standards to ensure material integrity. This opportunity is designated as a total Small Business Set Aside. The solicitation was posted on October 19, 2026, with a response deadline of October 21, 2026.
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NAICS: 339999
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Supplier of Flexible Ducting (Flexaust)This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the supply of 50 units of Flexaust flexible ducting. The specific requirement is for part number CWC-W HI-TECH DURAVENT 2PN MODEL 111012000677, which must adhere to UL-94-V-0 standards. Performance for this contract will take place in Bremerton, Washington. The selected supplier must provide a comprehensive delivery package including the 50 duct units and full supply chain traceability documentation. Required deliverables include CAGE codes and inspection reports in accordance with CDAP guidelines. This opportunity is designated as a total set-aside for small businesses under NAICS code 339999.
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NAICS: 332999
New
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DUCT, FLEXIBLE
Solicitation # SPMYM227Q0115
Solicitation SPMYM227Q0115 is a request for proposal issued by DLA Maritime - Puget Sound for the procurement of 50 units of flexible ducting. The required items must meet UL-94-V-0 standards and are identified by Flexaust part number CWC-W or Hi-Tech Duravent part number 2PN, model number 111012000677. This acquisition is a total set-aside for small businesses under NAICS code 332999. Delivery is requested by November 23, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to Hollie Cruz by October 23, 2026, at 10 AM. Key requirements include the use of the DLA Vendor Shipment Module for MIL-STD-129 compliant shipping labels and electronic invoicing through Wide Area Work Flow. Additionally, contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf, and must adhere to the Procurement Integrity Act during all communications.
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NAICS: 332999
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Solicitation # SPMYM227Q0112
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NAICS: 339113
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NAICS: 332999
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FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
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