This Solicitation opportunity from Department Of Defense was posted on August 25, 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-3681Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

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NAICS: 335139

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DIBBS

Manufacturing of Tubular Light Indicator FiltersThis subcontract involves the manufacturing and supply of two tubular light indicator filters under NSN 6210004415138 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the filters in strict accordance with MIL-DTL-16377/42C and MIL-DTL-16377K SUP 1, while ensuring full compliance with the Buy American Act and the Berry Amendment. The project mandates adherence to several technical and packaging standards, including MIL-PRF-23199E, MIL-STD-129, and MIL-STD-2073-1E, and explicitly prohibits the intentional addition of mercury. Performance for this Department of Defense requirement is centered in Jacksonville, Florida, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E9-27-Q-0084

Solicitation SPE8E9-27-Q-0084 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 50 units of utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from SureFire, LLC. This is a firm fixed price contract with a required delivery date of October 26, 2026, and a delivery lead time of 121 days after order. Shipping is FOB destination, with delivery locations specified in Great Britain, including RAF Mildenhall. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the items, compliance with IP025 for the packaging and shipping of hazardous materials is required, and any hazardous material labels must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotations must be submitted by November 5, 2026, and remain valid for 90 days.

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Rechargeable Flashlight

Solicitation # B2728373

Solicitation B2728373 is a procurement request by the City of Philadelphia's L + I Department for rechargeable flashlights. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a total value for purchase orders capped at 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest, responsible, and responsive seller who meets the technical specifications. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Applicants must submit quotes electronically via the PHLContracts portal by November 17, 2026. A signed Consent and Authorization Agreement is a mandatory requirement for a quote to be considered responsive, while the LGBTQ Applicant Opportunity Data Form is optional. Sellers may propose alternate products of equal quality, subject to City approval. Payment is processed via electronic deposit following the delivery and approval of products. Insurance requirements include general liability of 500,000 dollars per occurrence, with additional workers compensation and automobile liability required unless the seller provides equipment solely via common carrier.

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Solicitation # SPE8E9-27-Q-0080

Solicitation SPE8E9-27-Q-0080 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 74 utility light head units, specifically identified as NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The contract is structured as a firm fixed price agreement with a delivery requirement of 121 days after order. Inspection and acceptance will occur at the destination, with shipping handled via the fastest traceable means to the 139th AW LRS TMO in Saint Joseph, Missouri. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0085

Solicitation SPE8E9-27-Q-0085 is a small business set-aside for the procurement of two utility head lights, specifically the Surefire LLC part number HS3-A-BK (NSN 6230-01-622-0311). This automated simplified acquisition is issued by the DLA Troop Support Construction and Equipment MRO Service Center under a firm fixed price structure. The required delivery date is 121 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a freight shipping address in Misawa City, Japan, and a parcel post address in APO AP. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding employment eligibility, paid sick leave, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0081

Solicitation SPE8E9-27-Q-0081 is a small business set-aside for the procurement of four utility head lights, identified by NSN 6230-01-622-0311 and part number HS3-A-BK from Surefire, LLC. This firm fixed price contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of October 22, 2026, and a delivery lead time of 121 days after order. The items are to be delivered FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements for hazardous materials are governed by IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to Nicholas Hadik by November 5, 2026, and must remain valid for 90 days.

Defense Logistics Agency

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Solicitation # SPE4A6-27-R-X175

Solicitation SPE4A6-27-R-X175 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps, identified by NSN 6240-00-155-7866. The contract is a Total Small Business Set-Aside with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000.00 dollars. The current requirement specifies a quantity of 184 units with a delivery lead time of 30 days after receipt of order. Pricing is established as Firm Fixed Price, and the point of inspection and acceptance is at the destination. The contractor must adhere to strict quality and packaging standards, including compliance with ISO 9001 2015 and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the fragile marking code. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Award is based on best value, evaluating a combination of price, past performance via SPRS assessments, and quoted delivery. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0079

Solicitation SPE8E9-27-Q-0079 is a small business set-aside request for the procurement of 15 utility head lights, identified by National Stock Number 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The contract is established as a firm fixed price agreement with a delivery requirement of 121 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB origin. Delivery is directed to the 673 LRS LGRM at Joint Base Elmendorf-Richardson, Alaska. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E with a packing level B and pack code Q. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and Balance of Payments Program policies. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0078

Solicitation SPE8E9-27-Q-0078 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for 45 units of utility light heads, identified by NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. The delivery is required within 121 days after receipt of the order, with the shipping destination and points of inspection and acceptance all located at the destination in Hammond, Louisiana. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 standards. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the contractor to maintain supply chain traceability documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and active registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0082

Solicitation SPE8E9-27-Q-0082 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for the supply of 50 units of General Utility Head Lights, identified by NSN 6230-01-622-0311 and SureFire part number HS3-A-BK. The contract specifies a delivery timeline of 121 days after the order is placed, with a material need ship date of October 22, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically shipping to RAF Fairford in the United Kingdom. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025; notably, DLA Master List requirements take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0083

Solicitation SPE8E9-27-Q-0083 is a small business set-aside request for the procurement of 15 utility head lights, specifically part number HS3-A-BK from SureFire, LLC. The contract is issued by the DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery timeframe of 121 days after order. Inspection and acceptance will occur at the destination, and the items are to be shipped FOB Origin to specified locations in the United Kingdom and APO AE. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. The procurement is governed by various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by November 5, 2026.

Defense Logistics Agency

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Solicitation # SPE8E9-27-Q-0076

Solicitation SPE8E9-27-Q-0076 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for the procurement of 10 utility head lights, specifically part number HS3-A-BK from SureFire, LLC, under NSN 6230-01-622-0311. This is a fixed-price supply contract with a delivery requirement of 121 days after the order is placed. Inspection and acceptance will occur at the destination, and the items are shipped FOB origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Cybersecurity protections are mandated via DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted through the DIBBS portal by November 5, 2026.

Defense Logistics Agency

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AI Contract Overview

Contract SPE8E7-26-T-3681 is a solicitation issued by the Defense Logistics Agency for the procurement of headlights, specifically NSN 6220017358585. The requirement consists of three separate line items, each for a quantity of one unit, with an original required delivery date of August 20, 2026. The items are associated with Hoffman Engineering, LLC and must adhere to specific technical data packages and reference drawings dated between November 2024 and January 2026. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, which is the US Army SSA Powidz AB in Poland. Delivery is required within 10 days. Packaging must comply with DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with specific instructions for hazardous and non-hazardous materials. The solicitation is categorized under NAICS code 336320 and requires quotes to be submitted via DIBBS.