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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LAMP, INCANDESCENT

Closed
SPE4A6-26-T-06BYFederal

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
LAMP, INCANDESCENT
Solicitation # SPE4A6-27-R-X191
Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-8262
Solicitation SPE4A6-27-T-8262, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified by NSN 6210-01-460-6632. The delivery is required by September 24, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Quotations are due by November 12, 2026. The contract contains strict regulatory and technical requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Manufacturing via additive processes is prohibited without prior approval. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific fragile marking code 01. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must also certify their status regarding covered defense telecommunications equipment and provide necessary representations and certifications via the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 8 hours ago

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NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE4A6-27-T-8100
Solicitation SPE4A6-27-T-8100 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 104 flashlights, identified by NSN 6230012477549. The acquisition is categorized under NAICS code 335139 and is managed under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is expected within 26 days after receipt of order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with a special marking code for fragile items. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 8 days

AI Contract Overview

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This contract pertains to the procurement of incandescent lamps under solicitation SPE4A6-26-T-06BY, with a total quantity of 70 units at a unit price of $70.00, resulting in a total value of $4,900. The item is identified by NSN 6240-01-524-9298 and part number 4864W11P001, designated as a critical application item. Delivery is required FOB origin within 171 days, with inspection and acceptance taking place at the destination. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01-01. Packaging must align with DLA’s RP001 standards, and palletization requirements are specified. Sampling must conform to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels and AQLs. Technical and quality requirements are incorporated by reference from the DLA Master List, including FAA airworthiness approval and bare item marking standards. The delivery address is Industries of the Blind Inc in Greensboro, NC, and transportation and shipping details are governed by DLAD Procurement Notes C19 and C20. The contract was posted on July 14, 2026, with a response deadline of July 22, 2026, under a Federal acquisition program managed by the ASC Commodities Division of the Department of Defense.

General Info

70 incandescent lamps at $70 each, FOB origin, 171-day delivery, critical item, DLA compliance, Industries of the Blind Inc.

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
PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

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

Full Description

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LAMP,INCANDESCENT
LAMP,INCANDESCENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval RQ046: FAA Bare Item Marking Requirements
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
CRITICAL APPLICATION ITEM
AMETEK, INC. 99564 P/N 4864W11P001
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
SPE4A6-26-T-06BY
SECTION B
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 7017486568 0001 EA 70.000
NSN/MATERIAL:6240015249298
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
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:01/10/2027 Original Required Delivery Date:02/07/2027
SPE4A6-26-T-06BY
SECTION B
PR: 7017486568 PRLI: 0001 CONT’D

SPE4A6-26-T-06BY NSN/Part Number: 6240-01-524-9298 Quantity: 70 EA Purchase Request: 7017486568QTY: 70 Delivery: 171 days ADO

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New
DIBBS
BEARING, WASHER, THRU
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Solicitation SPE4A6-26-T-22JT is a small business set-aside fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of eight thrust washer bearings, identified by NSN 3120-01-491-8558. The requirement specifies a delivery timeline of 157 days after the order, with a need ship date of February 7, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards. Evaluation preferences are available for HUBZone small business concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.
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