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-3680Federal

Submission Closed09/08/2026, 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

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DIBBS

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

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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

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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

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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

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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

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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

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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

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Solicitation # SPE4A6-27-T-6483

Solicitation SPE4A6-27-T-6483, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one green light lens, part number LC45GN3, under NSN 6210-01-384-0410. This item is designated as a critical application item and must comply with technical specification MIL-L-3661/59 and basic drawing 53711 6603218 Revision A. The procurement is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026, shipped FOB Origin to Alexandria, Alabama, via the fastest traceable means. The contract imposes strict quality and security requirements, including the prohibition of intentionally added mercury or mercury-containing compounds. Technical data for this item contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), requiring vendors to submit non-disclosure agreements and certification forms to gain access. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at destination. Packaging must adhere to MIL-STD-129 and RP001, specifically requiring a fragile marking. All quotes must be submitted via the DIBBS system, and items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6504

Solicitation SPE4A6-27-T-6504 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for five units of panel lights, identified by NSN 6210-01-308-7893. The contract requires delivery within 111 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 335139. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical and quality standards are governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment regarding domestic material preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Incandescent Lamp Supplier (NSN 6240-01-436-558)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of incandescent lamps identified by NSN 6240-01-436-558. The selected supplier is responsible for manufacturing or sourcing the lamps and performing rigorous quality control to ensure full compliance with DLA technical specifications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335139. The scope of work involves the delivery of 2,000 packages of lamps, with packaging strictly adhering to RP001 DLA Packaging Requirements for Procurement at a ratio of 100 units per package. Interested parties must respond by November 5, 2026, to fulfill these requirements for prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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62--LAMP,INCANDESCENT

Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,000 packages of incandescent lamps, identified by NSN 6240001436558. The requirement specifies that each package contains 100 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335139. Delivery is required within 186 days, with a target delivery date of October 19, 2027, to Arizona Industries for the Blind in Phoenix, Arizona. The shipment terms are FOB Origin, and the procurement is conducted under the First Destination Transportation program. Technical compliance requires adherence to basic specification MS3338 and reference specification MIL-DTL-6363J. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with a specific prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically via DIBBS by the deadline of November 5, 2026. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Nonmanufacturer Rule, and requires electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Lamp, High Pressure Sodium

Solicitation # IFQ 1100 AGM1033

The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

City of Austin

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8E7-26-T-3680 is a request for quotations issued by the Defense Logistics Agency for the procurement of three headlight units under NSN 6220017358575. The requirement is divided into three separate line items, each for one unit, with an original required delivery date of August 20, 2026. Delivery is specified as FOB Origin and is managed under the First Destination Transportation program, with the final destination located at the US Army SSA Powidz AB in Poland. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 335999 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Technical and quality standards are dictated by the DLA Master List, with specific requirements for source approval documentation and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Quotes are to be submitted electronically via DIBBS.