This Solicitation opportunity from Department Of Defense was posted on July 13, 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

SPE4A7-26-T-568CFederal

Submission Closed07/21/2026, 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

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Watertight/Hazardous Location Flashlight SupplierThis subcontract involves the supply of 269 specialized flashlights for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The required units must meet NSN 6230014535073 specifications, featuring a watertight seal and a total length of 4.375 inches, and must be rated for use in hazardous locations and environmental protection. All deliverables must comply with MIL-STD-129 for marking and shipment and adhere to DFARS 252.225-7001 Buy American requirements. The items are to be delivered in sealed commercial containers. The response deadline for this opportunity is November 9, 2026.

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Supply of Extension Lights (NSN 6230016856896)This subcontract involves the supply of 99 units of Extension Lights for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing lights that strictly adhere to NSN 6230016856896 and the DLA Master List of Technical and Quality Requirements RA001. All materials must be compliant with the Buy American Act, and packaging must meet RP001, MIL-STD-129, and ASTM D3951 standards. The completed units are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. This Department of Defense requirement falls under NAICS code 335139, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

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Solicitation # SPE8E7-27-T-0372

Solicitation SPE8E7-27-T-0372 is a procurement request by the Defense Logistics Agency for 151 units of beacon lights, identified by NSN 6210-01-621-5472. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of March 8, 2027, and an original required delivery date of June 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and sustainable products. The procurement is managed by Kelly Mitchell and utilizes the First Destination Transportation program to optimize shipping costs.

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DEADLINE

Solicitation # SPE8E7-27-T-0344

Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract covers the procurement of 1,319 incandescent lamps with NSN 6240-01-262-0148 under solicitation SPE4A7-26-T-568C, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required FOB origin within 98 days of contract award, with no tolerance for quantity variance, and inspection and acceptance are to occur at the manufacturer’s origin. The item must comply with technical specifications referenced in MIL-DTL-6363J Revision J dated June 5, 2024, and supporting drawings and qualified products lists, ensuring all components meet established qualification criteria. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to stringent verification levels. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special fragile markings and designated packaging codes, while palletization follows DLA packaging guidelines. The product is destined for Industries of the Blind Inc in Greensboro, NC, and transportation logistics are governed by specific DLA procedural notes. Source approval is mandatory for non-listed manufacturers, requiring submission of technical data packages to DSCR with the offer. The item is not subject to unique item identification under DFARS 252.211-7003(c)(1)(i), as requested by the service customer. All technical and quality requirements are controlled by the DLA Master List as of the solicitation issue date.

General Info

Procurement of 1,319 incandescent lamps per MIL-DTL-6363J, FOB origin, zero tolerance, DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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

RFQ SPE4A7-26-T-568C for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
OFFERORS NOT CITED AS ACCEPTABLE SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL
ACTIVITY. SOURCE APPROVAL REQUESTS/TECHNICAL
DATA PACKAGES MUST BE SUBMITTED TO DSCR WITH
THE OFFER.
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,
SPE4A7-26-T-568C
SECTION B
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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-6363/2C NOT 1 REVISION NR C DTD 08/25/2020 PART PIECE NUMBER: P/N: M6363/2-2
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-6363J REVISION NR J DTD 06/05/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK QPL-6363-5 NOT 1 REVISION NR 5 DTD 05/26/2010 PART PIECE NUMBER:
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 7017372068 0001 EA 1,319.000
NSN/MATERIAL:6240012620148
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 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
SPE4A7-26-T-568C
SECTION B
PR: 7017372068 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:07/31/2027
SPE4A7-26-T-568C NSN/Part Number: 6240-01-262-0148 Quantity: 1,319 EA Purchase Request: 7017372068QTY: 1319 Delivery: 98 days ADO