This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INVERTER, POWER, STAT

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SPE3SE-26-Q-0260Federal

Submission Closed05/05/2026, 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: 335131

New

Federal

62--FIXTURE,LIGHTINGThis contract involves the procurement of 28 lighting fixtures, identified by NSN 6210013638876, to be delivered to the W1A8 DLA Distribution location within 169 days after order. It is issued as a Request for Quotation (RFQ) under solicitation number SPE4A626T90A9, with electronic submission of quotes required by the response deadline of June 22, 2026. The solicitation is a total small business set-aside, aimed exclusively at small business entities, and falls under NAICS code 335131, which pertains to electric lighting fixture manufacturing. All responsible suppliers may submit quotes, which will be considered if received on time. Managed by the Defense Logistics Agency (DLA) Aviation office based in Richmond, Virginia, this procurement does not provide hard copies of solicitation documents; instead, all relevant materials, including digitized drawings and military specifications, must be accessed or ordered electronically. Questions or clarifications regarding the solicitation should be directed to the designated contracting officer via email as per instructions in the solicitation document. The procurement supports the Department of Defense’s efforts to source lighting fixtures efficiently, with a focus on compliance with SBA small business requirements and adherence to federal acquisition regulations.

POSTED

DEADLINE

Rail Interior LightingThis contract seeks a vendor to supply LED lighting fixtures for a comprehensive upgrade of the passenger rail cars operated by the North Carolina Department of Transportation (NCDOT). The project involves furnishing and delivering the specified lighting components for the entire fleet, with installation managed by NCDOT at their Raleigh Rail Yard. The solicitation, titled "Rail Interior Lighting," was posted on June 10, 2026, and responses are due by June 26, 2026. The contract is issued by North Carolina's Department of Transportation and targets a statewide performance location within North Carolina. The primary point of contact for this solicitation is Christian Andresen, and interested vendors can access detailed information and submit their bids through the state's electronic vendor portal. The solicitation does not specify any set-aside requirements or NAICS codes, indicating an open competitive bidding process for the task.

Department of Transportation

POSTED

DEADLINE

LED Rail Interior Lighting Fixtures SupplyThe contract involves the supply of fully assembled LED lighting fixtures specifically designed for passenger rail cars. These fixtures must comply with detailed specifications relating to performance and environmental standards, with allowance for functional equivalents to the specified model that meet these requirements. The procurement is handled as a subcontract under the Department of Transportation in North Carolina, targeting the NAICS code 335131, which pertains to electric lighting equipment manufacturing. Posted on June 10, 2026, the solicitation sets a response deadline of June 26, 2026, allowing vendors a limited window to submit proposals. Key aspects include the need for reliability and durability in demanding transit environments, ensuring that lighting systems not only meet technical standards but also contribute to passenger safety and comfort. The contract documentation emphasizes adherence to specification compliance while allowing some flexibility in product alternatives that fulfill the same criteria.

Department of Transportation

POSTED

DEADLINE

62--LIGHT,EXTENSIONThe contract solicitation seeks quotes for the procurement of extension lights under NSN 6230002443996, with a total quantity of 82 units divided into two lines: 81 units for delivery within 351 days and 1 unit for delivery within 120 days to the DLA Distribution facility identified as W1A8. Interested and responsible suppliers are invited to submit their quotations electronically, ensuring timely response by the specified deadline. The procurement is managed by DLA Aviation, a Department of Defense office located in Richmond, Virginia. The solicitation number for this combined-type contract is SPE4A626T84F0, with quotes due by June 17, 2026. It falls under NAICS code 335131, indicating a focus on electric lighting fixture manufacturing. There are no specific set-aside provisions or restrictions noted in this solicitation. Questions regarding the solicitation should be directed via email to the designated point of contact, with additional information accessible through the DIBBS platform or the provided SAM.gov link. This contract provides equitable opportunity for all responsible sources to participate.

POSTED

DEADLINE

62--LIGHT,EXTENSIONThis contract involves the procurement of one unit of a light extension, identified by NSN 6230014190989, to be delivered to the DLA Distribution center located at W1A8. The delivery is expected within 171 days after order issuance. Only approved sources with specific codes are recognized for this procurement. The solicitation is issued as a Request for Quotation (RFQ) and is accessible exclusively online, with no hard copies available. Detailed specifications, plans, or drawings for the item are not provided, but all responsible vendors are invited to electronically submit their quotes by the deadline, ensuring their proposals are considered if received on time. The solicitation, numbered SPE4A626T84W7, was posted on June 9, 2026, with a response deadline of June 17, 2026. It is managed by the Department of Defense’s DLA Aviation office based in Richmond, Virginia, and falls under the NAICS code 335131, which covers electric lighting equipment manufacturing. The procurement type is combined, with no set-aside restrictions. Interested parties seeking further information can contact the designated buyer via email, and all solicitation-related documents and submission instructions are available through the online procurement portal.

DLA Aviation

POSTED

8 days ago

DEADLINE

in about 2 hours

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0260.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

MADELYN KANE

contact@example.gov

+1 (555) 000-0000

Full Description

INVERTER,POWER,STATIC RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
BABINGTON ENTERPRISES INC P/N MIL-24/300NQ-005
OVERALL LENGTH 12.500 INCHES NOMINAL END ITEM IDENTIFICATION 7310-01-295-7479 TRAY RATION HEATING SYSTEM (TRHS) ELECTRICAL POWER SOURCE RELATIONSHIP SELF-CONTAINED FREQUENCY REGULATION PERCENT 1.0 SINGLE POWER OUTPUT INPUT VOLTAGE RATING 22.0 DC POUNDS PER HOUR DRY SINGLE OPERATING POWER RQMT AND 28.0 DC POUNDS PER HOUR WITH RETAINING CHAIN SINGLE OPERATING POWER RQMT OUTPUT VOLTAGE RATING 110.0 AC VOLTS MINIMUM SINGLE POWER OUTPUT AND 127.0 AC VOLTS MAXIMUM SINGLE POWER OUTPUT OUTPUT FREQUENCY RATING 60.0 HERTZ NOMINAL SINGLE POWER OUTPUT OUTPUT WATTAGE RATING 300.0 WATTS NOMINAL SINGLE POWER OUTPUT OUTPUT CURRENT RATING 2.5 AC AMPERES MAXIMUM SINGLE POWER OUTPUT OUTPUT PHASE SINGLE SINGLE POWER OUTPUT OUTPUT CONNECTION QUANTITY 1 SINGLE POWER OUTPUT OUTPUT CONNECTION TYPE RECEPTACLE, ELECTRICAL SINGLE POWER OUTPUT INPUT CURRENT RATING 15.0 DC AMPERES MAXIMUM SINGLE OPERATING POWER RQMT
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BABINGTON TECHNOLOGY, INCORPORATED 04AL0 P/N BTIM-01-CL0000
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6130-01-493-1792 4.000 EA $ _______________ $ ______________ INVERTER,POWER ,STAT
SPE3SE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 6130-01-493-1792 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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
BULK BREAK POINT:
W908VL
0237 CS BN CO H FORWARD SU 2510 WILDER ROAD BAY CITY MI 48706-9213 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908VN
0237 CS BN CO H FORWARD SU 2510 WILDER ROAD BAY CITY MI 48706-0000 US
MARKFOR
W908VN
0237 CS BN CO H FORWARD SU 2510 WILDER ROAD BAY CITY MI 48706-0000 US
M/F: (TCN) W908VN61180001 RDD: N PROJ: 07C TP 1 SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6130-01-493-1792 3.000 EA $ ______________ $ ______________ INVERTER,POWER ,STAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 6130-01-493-1792 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W25KJ6
0128 CS BN CO I FORWARD SU 1 CLIDCO DRIVE CARBONDALE PA 18407-2251 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LET
0128 CS BN CO I FORWARD SU 1 CLIDCO DRIVE CARBONDALE PA 18407-2251 US
MARKFOR
W90LET
0128 CS BN CO I FORWARD SU 1 CLIDCO DRIVE CARBONDALE PA 18407-2251 US
M/F: (TCN) W90LET61190001 RDD: PROJ: TP 3 SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6130-01-493-1792 1.000 EA $ ______________ $ ______________ INVERTER,POWER ,STAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
SPE3SE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 6130-01-493-1792 CONT'D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
MML100
OFFICER IN CHARGE SUPPLY MANAGEMENT UNIT, 2D CRR PSC BOX 20128 CAMP LEJEUNE NC 28542 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MML100
DISTRIBUTION MANAGEMENT OFFICE BLDG 1012,O STREET BAY#8 M/F MML100 SMU 2D CRR SMU CAMP LEJEUNE NC 28547-2503 US
M/F: (TCN) MML10061190119 RDD: 120 PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2L FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016561479 0001 N/A N/A N/A 05/01/2026
0002 7016581593 0001 N/A N/A N/A 05/04/2026 0003 7016581347 0001 N/A N/A N/A 05/04/2026

SPE3SE-26-Q-0260 NSN/Part Number: 6130-01-493-1792 Quantity: 4 EA Purchase Request: 7016581347QTY: 1 Delivery: 30 days ADO