This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INDICATOR, LIGHT

Awarded

SPE4A626P0C41Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-9691

Solicitation SPE4A6-27-T-9691, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 20 light lenses under NSN 6210-01-486-7024, specifically identifying Eddy Pump Corporation part numbers 65094-S4 and ECD-7051. The procurement is conducted via the DLA Internet Bid Board System (DIBBS) with a required delivery date of April 24, 2027, and a lead time of 171 days after order. Delivery is FOB Origin and will be managed through the First Destination Transportation program to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 certification for manufacturers and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury and requires the use of Wide Area Workflow (WAWF) for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9641

Solicitation SPE4A6-27-T-9641, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for the procurement of two lamp assembly units under NSN 6240015417009. This is a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of August 22, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; offerors must validate their status via the System for Award Management. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RQ017 for bare item marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9952

Solicitation SPE4A6-27-T-9952, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 220 units of light lenses under NSN 6210-01-346-8167. The procurement is categorized under NAICS 335139 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and specific physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed via a zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RACK, BRACKET, SEARCHLIG

Solicitation # SPE4A6-27-T-8973

Solicitation SPE4A6-27-T-8973 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 searchlight bracket racks, identified by NSN 6230011905393. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of June 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All supplies must comply with the Buy American and Balance of Payments Program, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Quality assurance is governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BCL-G18-Short Arc Bulb-Fisher-Micro

Solicitation # SRC0000037661

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting the procurement of four 103 Watt Osram HBO Mercury Short Arc Bulbs with a 300-hour life span. This is a strict procurement with no alternates or substitutions permitted. Due to the critical nature of laboratory testing, the order must be ready to ship within ten business days of the purchase order award, and the order is subject to cancellation if this timeframe is not met. The state reserves the right to withhold the award based on budget restrictions. The contract is governed by the laws of Alabama, with the City of Montgomery as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the sole remedy for monetary disputes. Suppliers must be registered in Alabama Buys and provide E-Verify documentation within five calendar days of notification. The state is exempt from sales tax, and vendors must accept electronic payments, including P-cards and EFT, at no additional cost. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Award decisions will be based on price reasonableness and cost realism, and the state may require proof of manufacturer authorization, professional licenses, or insurance certificates.

Clinical Laboratory Services

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 446 units of blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that meet specific CLIN 0001 requirements, with a final delivery deadline of December 22, 2026. Performance will take place at Robins Air Force Base. Strict adherence to technical standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

General Illumination Light Set SupplierThis subcontract involves the supply of complete general illumination light set kits for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing light sets according to NSN 6230-01-483-7562 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged per ASTM D3951 or TQ requirement IP025, with labels marked in accordance with MIL-STD-129. The contract requires strict compliance with the Buy American program. The scope of work entails the delivery of two complete light set kits FOB Origin to Fort Bragg, North Carolina. This opportunity is managed by Construction & Equipment MRO SVC I under NAICS code 335139, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Tactical Flashlight Manufacturer/SupplierThis subcontract opportunity, managed by the DLA DIST SAN JOAQUIN under the Department of Defense, seeks a manufacturer or supplier to provide tactical flashlights for prime contractors. The selected vendor must ensure all products meet strict technical specifications and adhere to DLA Packaging Requirements RP001. Performance will take place in Tracy, California, and requires the delivery of physical units to a designated destination. To be eligible, suppliers must possess a valid CAGE code and Unique Entity ID. Additionally, the contractor is responsible for providing necessary documentation concerning telecommunications equipment used during production and the handling of Covered Defense Information. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Specialized Lampholder Manufacturer (NSN 6250-00-400-8303)This subcontract involves the manufacture and delivery of 44 specialized lampholders for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 6250-00-400-8303 technical data specifications and verified through an ISO 9001:2015 compliant inspection system. Performance for this contract will take place in Phoenix, Arizona. To qualify for the project and access necessary technical data, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR export control regulations. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Utility Head Light SupplierThis subcontract involves the supply of 48 Utility Head Lights for prime contractors supporting Defense Logistics Agency contracts. The required hardware must match NSN 6230-01-387-1417, specifically identifying Pelican P/N 2600CS or Stewart R. Browne P/N HL-X as acceptable models. Compliance is mandatory regarding DLA Packaging Requirements RP001 and DFARS 252.223-7001 hazard labeling. Additionally, the supplier must provide a Trade Agreements Certificate in accordance with DFARS 252.225-7020. The procurement falls under NAICS code 335139 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0496

Solicitation SPE8E7-27-T-0496 is a request for quotations issued by the Defense Logistics Agency for the procurement of 15 commercial off-the-shelf flashlights, identified by NSN 6230016234223 and part number 6PX-C-BK from SureFire, LLC. The contract specifies a delivery requirement of 20 days after order, with an original required delivery date of July 10, 2026. The items are to be delivered FOB Origin to the Naval Diving and Salvage Training Center in Panama City, Florida, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT SET, GENERAL ILLU

Solicitation # SPE8E9-27-T-0539

This contract, solicitation SPE8E9-27-T-0539, is for the procurement of two kits of general illumination light sets, identified as commercial items under NSN 6230-01-483-7562. The requirement is managed by the Defense Logistics Agency and is designated for delivery to Fort Bragg, North Carolina. The contract specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and a requirement for traceable shipping methods. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and specific packaging guidelines. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation may include a preference for HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE4A626P0C41 is a federal award issued on August 27, 2026, by the Defense Logistics Agency Aviation to Controller Service & Sales Co Inc. This small business set-aside contract, categorized under NAICS code 335139, is for the procurement of light indicators identified by NSN 6210016237754. The award is structured as a Firm Fixed Price agreement to support Department of Defense requirements. The procurement involves multiple line items for the light indicators, with delivery scheduled for December 17, 2026, to the USS Michael Monsoor DDG 1001. While the award notice lists a total contract price of 4,500.00 dollars, associated order documentation indicates a larger volume of 2,000 units at a unit price of 1,125.00 dollars, totaling 2,250,000.00 dollars.

General Info

DLA Aviation awarded Controller Service & Sales Co Inc light indicators for DoD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,500

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

CONTROLLER SERVICE & SALES CO INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

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

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

DLA award SPE4A626P0C41 posted on DIBBS. Awardee: CONTROLLER SERVICE & SALES CO INC (CAGE 9Y786) Total Contract Price: $4,500.00 Award Date: 08-27-2026 Line items: - INDICATOR, LIGHT (NSN/Part 6210016237754, PR 7017411081) - INDICATOR, LIGHT (NSN/Part 6210016237754, PR 7017493412) - INDICATOR, LIGHT (NSN/Part 6210016237754, PR 7017411084)