This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3781Federal

Submission Closed09/14/2026, 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

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE4A6-27-T-4988

Solicitation SPE4A6-27-T-4988 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 481 incandescent lamps, identified by NSN 6240016674215. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. Key delivery milestones include an original required delivery date of February 12, 2027, and a need ship date of April 6, 2027, with a delivery window of 161 days. Both inspection and acceptance are to occur at the destination. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and requires supply chain traceability documentation. Administrative requirements include submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0220

Solicitation SPE8E7-27-T-0220 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of 6,964 incandescent lamps, identified by NSN 6240015802748. The items are classified as commercial products, with Avio Corporation (P/N OL-3071-297) and Wamco, Inc. (P/N WL-3071-297) listed as compatible sources. Quotes must be submitted via the DIBBS system by October 29, 2026. The required delivery date is April 19, 2027, with a need ship date of March 17, 2027, and a delivery window of 138 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general commercial packaging standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0221

Solicitation SPE8E7-27-T-0221 is issued by the Defense Logistics Agency for the procurement of 4,106 incandescent lamps, identified by NSN 6240-01-580-2748. This commercial item procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 5, 2026, with a need ship date of April 10, 2026, and a delivery lead time of 88 days. Inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as MIL-STD-129 for labeling and RP001 for palletization. Depending on the material's hazardous status per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4944

Solicitation SPE4A6-27-T-4944 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 122 incandescent lamps, identified by NSN 6240-01-509-8279 and WAMCO part number WL-6839BPA. This critical application item is classified as a commercial product under NAICS code 335139. The contract requires delivery within 168 days, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Special marking for fragile items is required, and hazardous materials must be handled per IP025 and 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Light Assembly, Indicator (NSN 6210-01-082-2235)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and assembly of the complete Indicator Light Assembly for NSN 6210-01-082-2235. The selected contractor will be responsible for assembling electrical components into light indicator housings according to the provided technical data package and delivering warranted finished assemblies. The project requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, as well as compliance with RA001 and RQ017 standards. This is a total small business set-aside under NAICS code 335139, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0091

Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12DF

Solicitation SPE4A6-26-T-12DF is a fixed-price, small business set-aside request for the procurement of four electric lanterns, identified by NSN 6230-01-664-0628. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a need ship date of January 31, 2027, with an original required delivery date of March 30, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335139 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked as fragile per special marking code 01. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE8E7-26-T-3781 is a federal procurement request issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the acquisition of 23 headlights. The items are identified by NSN 6220-01-589-6217 and correspond to part numbers 3896985 from Oshkosh Defense LLC and 49-7093 from Bestop Baja LLC. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of November 14, 2026, and a need ship date of March 1, 2027. The procurement is subject to several technical and quality requirements, including DLA packaging standards RP001, source approval documentation RC001, and the removal of government identification from non-accepted supplies under RQ011. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

Procurement of 23 headlights from Oshkosh and Bestop for DLA New Cumberland facility.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3781 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

HEADLIGHT
HEADLIGHT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3896985
BESTOP BAJA LLC 530T0 P/N 49-7093
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 7018160585 0001 EA 23.000
NSN/MATERIAL:6220015896217
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3781
SECTION B
PR: 7018160585 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:11/14/2026
SPE8E7-26-T-3781 NSN/Part Number: 6220-01-589-6217 Quantity: 23 EA Purchase Request: 7018160585QTY: 23 Delivery: 167 days ADO