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This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEAT LAMP, PORTABLE

Closed
SPE4A6-26-T-11MZFederal

Contract Overview

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

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NAICS: 335139
New
DIBBS
HOUSING, LIGHT
Solicitation # SPE4A6-26-T-32BV
This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32BV, is a Request for Quotations for the procurement of 8 units of light housing, specifically identified as a lampholder (Part Number LH22/1, NSN 6210-00-283-9741). This is classified as a critical application item and must be manufactured in accordance with technical specifications MIL-DTL-3661E and MIL-DTL-3661/1B. The contract requires manufacturers to maintain a quality system meeting ISO 9001:2015 standards. Inspection and acceptance will both occur at the origin, with sampling methods governed by MIL-STD-1916 or ASQ H1331. A strict prohibition is in place regarding the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract. The procurement includes specific packaging and marking requirements, necessitating compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including a special fragile designation. Palletization and general packaging must adhere to DLA requirements (RP001). Delivery is scheduled with an original required date of February 4, 2027, and a need ship date of March 16, 2027, under FOB Origin terms via the First Destination Transportation program. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone small business concerns. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 335139
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE4A6-26-T-31BN
Solicitation SPE4A6-26-T-31BN, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 364,000 fluorescent lamps under NSN 6240013537705. The procurement falls under NAICS code 335139 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of May 22, 2027. The material is classified as hazardous under HMIC P, necessitating a comprehensive Safety Data Sheet package review and adherence to the Hazard Communication Standard for labeling. Packaging must comply with DLA packaging requirements for procurement and MIL-STD-129 for marking, with specific requirements to use TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The contract incorporates several critical regulatory and quality standards, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Inspection and acceptance are set for the destination, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. All quotes must be submitted electronically via the DIBBS system. Payment processing is managed through the Wide Area WorkFlow system. The solicitation also emphasizes compliance with the Non-Manufacturer Rule and requires offerors to represent their socioeconomic status, including certifications for women-owned or service-disabled veteran-owned small businesses.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3972
This solicitation is for FLOODLIGHT, ELECTRIC, identified by NSN 6230-01-717-5158, under solicitation SPE8E7-26-T-3972 issued by DLA Troop Support Construction & Equipment (Lighting). The buy is for a quantity of 2 each, with pricing to be proposed by the offeror, FOB origin, and a 20-day delivery requirement. The original required delivery date is 09/22/2026, and the government specifies destination inspection and destination acceptance. The shipping destination and mark-for address are at Fort Jackson, Columbia, South Carolina, with shipment required by traceable means and parcel post prohibited. The contract calls for the item to be commercially packaged if non-hazardous under ASTM D3951, or packaged per TQ requirement IP025 if hazardous under FED-STD-313, with DLA master list requirements taking precedence. Packaging and marking must comply with MIL-STD-129, and palletization must follow RP001. The solicitation also includes documentation requirements for source approval request under RC001 and incorporates technical and quality requirements under RA001. The procurement is a simplified acquisition/RFQ submitted through DIBBS, with quotes due by 2026-10-05 and the solicitation noting it may be a candidate for automated award. The clause set includes simplified acquisition terms, type of contract, postaward small business rerepresentation, NIST SP 800-171 DoD assessment requirements, and subcontracting restrictions for commercial products or services, all under recent deviations. Other applicable requirements include Buy American and balance of payments considerations, possible Berry Amendment/domestic sourcing restrictions, safeguarding covered defense information and cyber incident reporting, anti-trafficking provisions, and prohibitions on certain internal confidentiality agreements. Offerors must complete all required representations and certifications, including telecommunications equipment representations, and small business joint ventures must provide the required representations under the applicable FAR provisions. Payment and administration are to be handled through WAWF, with invoice and receiving report submission requirements depending on the line item type, and the contracting office provides a WAWF helpdesk contact for support. No estimated contract value, set-aside status, detailed evaluation factors, or attachment list is specified in the provided documents.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 335139
New
DIBBS
LAMP, FLASHTUBE
Solicitation # SPE4A6-26-T-29TC
Solicitation SPE4A6-26-T-29TC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 15 flashtube lamps, identified by NSN 6240-01-071-9353. The procurement is categorized under NAICS 335139 and requires delivery to Arizona Industries for the Blind in Phoenix, Arizona. The original required delivery date is January 21, 2027, with a need ship date of March 14, 2027. Shipping terms are established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, specifically requiring a fragile marking code. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is utilized. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns. Quotes must be submitted via the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 1 hour

AI Contract Overview

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Solicitation SPE4A6-26-T-11MZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight portable heat lamps, identified by NSN 6240013494407. The required delivery date is December 6, 2026, with a delivery period of 116 days. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the Industries of the Blind Inc. facility in Greensboro, North Carolina. The contract incorporates various technical and quality requirements from the DLA Master List, including RP001 for palletization and RQ017 for bare item marking. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to NIST SP 800-171 for cybersecurity assessments.

General Info

Procure eight heat lamps at $8 each, deliver by Dec 6, 2026, to Greensboro, NC, per DLA and MIL-STD requirements.

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-11MZ

PDF•rfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 11, 2026 to Sep 9, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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HEAT LAMP,PORTABLE
HEAT LAMP, PORTABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
IDENTIFY TO:
CRITICAL APPLICATION ITEM
NATALE MACHINE & TOOL CO INC DBA 08998 P/N 164G/500Q
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 7017696261 0001 EA 8.000
NSN/MATERIAL:6240013494407
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-11MZ
SECTION B
PR: 7017696261 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:12/06/2026 Original Required Delivery Date:12/06/2026
SPE4A6-26-T-11MZ NSN/Part Number: 6240-01-349-4407 Quantity: 8 EA Purchase Request: 7017696261QTY: 8 Delivery: 116 days ADO

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