Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOUSING, LIGHT

Awarded

SPE4A627F0639Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627F0639 is a delivery order issued on October 9, 2026, under the broader contract SPE4A626D5885. The order was awarded to Echelon Supply and Service, Inc. for the procurement of 10 units of light housing, identified by NSN 6220014648928. The total price for this specific delivery order is $13,861.70, with a required delivery date of June 16, 2027. The overarching contract SPE4A6-26-D-5885, managed by DLA Aviation, establishes a maximum value of $350,000.00 spanning five base periods. This master agreement includes tiered pricing for the light housing components, ranging from $1,386.17 in the first year to $1,853.08 by the fifth year. The contract mandates adherence to MIL-STD-1916 quality requirements and specifies delivery terms of 250 days after receipt of order, while guaranteeing a minimum purchase of 10 units for the initial year.

General Info

DLA awarded Echelon Supply $13,861.70 for 10 light housings by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,861.7

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0639

task-order-award

High

SPE4A6-26-D-5885 - Echelon Supply and Service, Inc.

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627F0639 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $13,861.70 Award Date: 10-09-2026 Delivery order under: SPE4A626D5885 Line items: - HOUSING, LIGHT (NSN/Part 6220014648928, PR 7018560526)

Similar Contracts

Same NAICS industry code

Solar-Powered Flasher Assembly ManufacturerThis subcontract involves the manufacture and supply of complete solar-powered flasher controller assemblies designed for prime contractors working on Texas Department of Transportation road safety projects. Each unit must be a fully integrated system consisting of photovoltaic panels, battery storage, controller circuitry, and weather-resistant housings to ensure continuous 24-hour flashing operation. Every assembly is required to be equipped with two 12-inch yellow LED lamps and must strictly adhere to all TxDOT specifications for road safety equipment. The opportunity was posted on October 9, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 335139, this contract focuses on the production of specialized electrical equipment for state infrastructure. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Flasher Controller Assemblies

Solicitation # 601310000103867

The Texas Department of Transportation is soliciting bids for the procurement of solar-powered flasher controller assemblies under solicitation number 601310000103867. The required equipment must feature photovoltaic power sources capable of 24-hour flashing operation and must be equipped with two 12-inch yellow LED lamps. Performance of the contract will take place within the state of Texas. Interested respondents must register and submit their proposals through the Euna Procurement portal. The solicitation was posted on October 9, 2026, and the deadline for response submittals is November 2, 2026, at 4:00 PM. All communications, addendums, and questions will be managed via the procurement website, and no responses will be accepted after the specified opening date and time. The primary point of contact for this procurement is Katherine Cornelius.

Texas Department of Transportation

POSTED

DEADLINE

6240-01-058-5061; Z9N; AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)

Solicitation # SPE4A627R0031

DLA Aviation Richmond is conducting market research via a sources sought notice to identify qualified parties capable of providing incandescent lamps, identified by NSN 6240-01-058-5061, for FA-18 aircraft. This effort, categorized under NAICS code 335139 and solicitation SPE4A6-27-R-0031, is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by October 14, 2026. The government will evaluate submissions based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

POSTED

DEADLINE

Mercury Vapor Lamp Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Floodlights (NSN 6220008095208)This subcontract involves the supply of two specialized electric floodlights, identified by NSN 6220008095208, to support prime contractors delivering DLA supply contracts to Travis Air Force Base in California. The equipment must adhere to Critical Application standards and meet all technical requirements specified in the DLA Master List. Delivery is designated as FOB Origin and includes necessary warranties for both units. To ensure compliance, the provider must complete a CMMC Level 2 Self-Assessment and strictly follow MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization standards. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-01-316-8229)

Defense Logistics Agency

POSTED

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A5-27-T-0278

Solicitation SPE4A5-27-T-0278 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two electric floodlights, identified as NSN 6220008095208. The items are classified as commercial of a type and are designated as critical application items. Delivery is required within 20 days after order to Travis AFB, California, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific requirement for fragile marking. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X023

Solicitation SPE4A6-27-R-X023 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16,300 lamp ballasts (NSN 6250-01-351-6582). The contract is established as a Firm Fixed Price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars or the 1,825-day ordering period expires. Delivery is required 144 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including NAVSEA 5100-003D restrictions on mercury and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award determination will be based on a comparative assessment of price and non-price factors, with SPRS assessments and historical delivery compliance weighing heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity, and subcontracting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0117

Solicitation SPE8E7-27-T-0117 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the acquisition of six light lenses under NSN 6210-01-316-8229. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Delivery is directed to a freight shipping address in Stillwater, Oklahoma, with a required delivery date of October 1, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-PRF-23199E for preservation, and MIL-STD-2073-1E for packaging data. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

LAMP, MERCURY VAPOR

Solicitation # SPE4A6-27-T-1205

Solicitation SPE4A6-27-T-1205 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one mercury vapor lamp (NSN 6240-01-005-2900). The item is to be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, with a required delivery date of May 13, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a Fragile label. Because the item is classified as hazardous material, contractors must comply with the Hazard Communication Standard and IP025 shipping requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to export controls under ITAR or EAR, requires compliance with the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1289

Solicitation SPE4A6-27-T-1289 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two light lenses, part number 30288BG-5173, manufactured by Ducommun Labarge Technologies, Inc. This is designated as a critical application item with a required delivery date of September 24, 2026, and a need ship date of August 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Xenon Lamps (NSN 6240-01-162-4086)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 57 warranted Xenon lamps. The lamps must strictly adhere to NSN 6240-01-162-4086 and meet specific technical requirements RA001, RQ011, and RQ017. Compliance with MIL-STD-1916 sampling and IP056 mercury-free standards is mandatory, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Greensboro, North Carolina. Interested parties must respond by October 15, 2026, to provide these essential components for prime contractors supporting the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. 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 standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS