This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAMP, INCANDESCENT

Closed

SPE8E7-26-T-3707Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

Manufacturing of Light Assembly, Indicator (NSN 6210-01-082-2235)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and assembly of the complete Indicator Light Assembly for NSN 6210-01-082-2235. The selected contractor will be responsible for assembling electrical components into light indicator housings according to the provided technical data package and delivering warranted finished assemblies. The project requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, as well as compliance with RA001 and RQ017 standards. This is a total small business set-aside under NAICS code 335139, with a response deadline of October 30, 2026.

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Solicitation # SPE8E7-27-T-0091

Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. 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 guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.

Defense Logistics Agency

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Solicitation # SPE4A6-26-T-12DF

Solicitation SPE4A6-26-T-12DF is a fixed-price, small business set-aside request for the procurement of four electric lanterns, identified by NSN 6230-01-664-0628. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a need ship date of January 31, 2027, with an original required delivery date of March 30, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335139 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked as fragile per special marking code 01. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-X064

Solicitation SPE4A627RX064 is a Total Small Business Set-Aside for the procurement of 415 indicator light assemblies, identified by NSN 6210-01-082-2235. This is a Firm Fixed Price Indefinite Delivery Purchase Order with a base period of five years, during which delivery orders may be placed. The required delivery timeline is 49 days after receipt of order, with shipping to various CONUS stock locations. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Award determination will be based on a comparative assessment of price and past performance, which are considered approximately equal in weight.

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Supply of Lampholder (NSN 6250005911105)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the sourcing or fabrication of one lampholder, part number 31-1095-1, meeting NSN 6250005911105 specifications. The contractor must adhere to strict quality control standards under ISO 9001:2015 and perform sampling according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must comply with MIL-STD-2073-1E and RP001 guidelines. The contract mandates full compliance with the Buy American Act and the Berry Amendment, and explicitly prohibits the use of 3D printing for the component. Performance will take place in Greensboro, North Carolina. Interested parties must respond by October 23, 2026, to provide the single packaged unit as specified.

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Electric Floodlight Manufacturer/SupplierThis subcontract involves the procurement of 35 electric floodlights to support prime contractors fulfilling DLA supply contracts. The supplier is required to provide equipment that meets NSN 6220-01-503-8229, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity reporting standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 335139.

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Supplier of General Illumination Light Sets (NSN 6230-01-568-4487)This subcontract involves the manufacture or sourcing of General Illumination Light Sets meeting NSN 6230-01-568-4487 specifications for prime contractors on DLA supply contracts. The selected supplier is responsible for delivering four completed light sets to the DDSP New Cumberland Facility. All hardware must strictly adhere to the Buy American Act and Berry Amendment requirements to ensure regulatory compliance. The scope of work includes specialized palletization, packaging, and marking in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. This procurement falls under NAICS code 335139 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Incandescent Lamps (MS25231-313R)This subcontract involves the supply of 1,429 mercury-free incandescent lamps, specifically NSN 6240001557919 and Part Number MS25231-313R, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The lamps must be manufactured or sourced in strict accordance with SAE aeronautical specification AS25050 and marked as 313R. Performance of this contract will take place in Greensboro, North Carolina. To ensure operational standards, the provider must maintain quality control systems compliant with either SAE AS9003 or ISO 9001. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 335139.

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Chemiluminescent Light Supplier (NSN 6260-01-341-8714)This subcontract involves the supply of chemiluminescent light sticks, specifically Part Number 9-87140PF, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing 50 boxes of lights with a minimum shelf life of 36 months, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, as well as hazardous materials labeling according to 29 CFR 1910.1200. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act.

POSTED

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Supply of Incandescent Lamps (NSN 6240-01-519-8777)This subcontract involves the supply of 77 incandescent lamps, specifically NSN 6240-01-519-8777 and Hoffman Engineering part number 561-1073-003, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to Greensboro, North Carolina, under NAICS code 335139. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates quality assurance compliance with either MIL-STD-1916 or ASQ H1331 and requires full compliance with the Buy American Act.

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Supply of Electric Floodlights (NSN 6220-00-717-5099)This subcontract involves the sourcing and manufacture of 11 electric floodlights, identified by NSN 6220-00-717-5099, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and mandates zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with all Buy American Act restrictions. The contract specifies that the 11 units are to be delivered FOB Origin, with the place of performance located at Robins Air Force Base. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 335139.

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Manufacturer of Cartridge Lamps (NSN 6240005483992)This subcontract involves the manufacture or sourcing of 92 Cartridge Lamps under NSN 6240005483992 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must ensure all units are mercury-free and adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The project is managed by the Department of Defense and requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in Phoenix, Arizona, with the final deliverable being 92 fully inspected and marked units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E7-26-T-3707 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of incandescent lamps, identified by NSN 6240014462503. The requirement consists of two boxes, with each box containing six units. Quotations are due by September 8, 2026, and must be submitted via the DLA Internet Bid Board System. The delivery is specified as FOB Origin with a required delivery date of December 11, 2025, and a delivery window of 20 days after the award. The items are to be shipped to DLA Distribution Norfolk or Submarine Squadron 6 in Norfolk, Virginia, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. It also includes hazardous materials labeling requirements per 29 CFR 1910.1200 and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

Procurement of 12 incandescent lamps for Norfolk, Virginia, due by December 11, 2025.

Agency

Department Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITE

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

9168 SECOND STREET, NORFOLK, VA, 23511-2328, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3707 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NORFOLK SUBMARINE ATLANTIC FLT MPC SITE

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LAMP,INCANDESCENT
LAMP<(>,<)> INCANDESCENT
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
1 BX = 6 EA
U/I CONTAINS 6 PER BOX
W.W. GRAINGER, INC. 25795 P/N 16G829
NEWARK ELECTRONICS CORPORATION 02929 P/N 31C8085
RS AMERICAS INC 1B0K1 P/N 70016525
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 7018047830 0001 BX 2.000
NSN/MATERIAL:6240014462503
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3707
SECTION B
PR: 7018047830 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V55730
SUBMARINE SQUADRON 6
9168 SECOND STREET
NORFOLK VA 23511-2328
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55730
DLA DISTRIBUTION NORFOLK
SUBMARINE ATLANTIC FLT MPC SITE
1968 GILBERT ST, BLDG Y109 DRWY
NORFOLK VA 23511
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5573053427109
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNWK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:12/11/2025
SPE8E7-26-T-3707 NSN/Part Number: 6240-01-446-2503 Quantity: 2 BX Purchase Request: 7018047830QTY: 2 Delivery: 20 days ADO

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