Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LAMP, INCANDESCENT

Awarded

SPE7LX26FB5LSFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB5LS is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. Dated September 2, 2026, this specific order is for the procurement of two incandescent lamps, identified by NSN 6240016024918 and manufacturer part number 1613509, for a total contract price of 238.72 dollars. The order is classified under NAICS code 335139 and carries a required delivery date of September 9, 2026. The underlying basic contract, SPE7LX21D0087, was originally awarded on April 1, 2021, by DLA Land and Maritime. This long-term agreement covers a 10-year period, consisting of a four-year base period and three subsequent two-year option periods, to provide various NSN and non-NSN items. The delivery order incorporates the pricing structures, FOB terms, and administrative guidelines established in the primary requirements contract, including specific instructions for payment, invoicing, and DPAS rating.

General Info

DLA awarded Atlantic Diving Supply $238.72 for two incandescent lamps by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$238.72

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-B5LS Delivery Order Award

task-order-award

High

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award Contract

contract-document

Low

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

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7LX26FB5LS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $238.72 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - LAMP, INCANDESCENT (NSN/Part 6240016024918, PR 7018171293)

Similar Contracts

Same NAICS industry code

Supply of Bed Lights (NSN 6230-01-511-3197)This subcontract involves the manufacture or procurement of three specialized bed light units meeting NSN 6230-01-511-3197 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment, while following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain cybersecurity standards in accordance with DFARS 252.204-7012. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 335139 and requires responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240997900181)This subcontract involves the supply of two units of incandescent lamps, identified by NSN 6240997900181, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must ensure compliance with the Buy American Act and meet sampling requirements as outlined in MIL-STD-1916 or ASQ H1331. The accepted lamps are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility located in Sault Sainte Marie, Michigan. This procurement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230008872308)This subcontract involves the manufacture or procurement of 25 finished electric lanterns meeting NSN 6230008872308 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units undergo quality assurance according to DLA Master List RA001, with packaging and shipment marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The agreement requires strict compliance with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. All 25 lanterns must be delivered with warranties and performed at Hill AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0049

Solicitation SPE4A6-27-U-0049 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, NSN 6210012614824. This is a source-controlled drawing item with approved sources 06097 and 0VDA9. The procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual demand is 193 units across approximately two orders, the government provides a guaranteed minimum quantity of 19 units. Delivery is required within 41 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical specifications, including packaging per ASTM D3951 and marking per MIL-STD-129. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 22, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6243

Solicitation SPE4A6-27-T-6243 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three bed lights, identified by NSN 6230-01-511-3197. This is not a small business set-aside, though certified HUBZone concerns may be eligible for a price evaluation preference. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2027, with a need ship date of April 20, 2027, and a delivery window of 171 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LANTERN, ELECTRIC

Solicitation # SPE4A6-27-T-6209

Solicitation SPE4A6-27-T-6209 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 25 electric lanterns, identified by NSN 6230008872308. The requirement is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 15 days after order, with a need ship date of November 15, 2026, and a final required delivery date of November 29, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-U-0044

Solicitation SPE4A6-27-U-0044 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps, identified by NSN 6240-01-262-5786. The government seeks to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror for an estimated quantity of 94 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 57 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-6363J and the DLA Master List of Technical and Quality Requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT SEAL BEAM 28

Solicitation # SPE4A6-27-U-0093

Solicitation SPE4A6-27-U-0093 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 54 units of Light Seal Beam 28, NSN 6240015042891. The item is identified as a critical application item from JLG Industries, Inc. Delivery is required within 85 days after receipt of order with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking code I01. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-6470

Solicitation SPE4A6-27-T-6470, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of incandescent lamps identified by NSN 6240997900181. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within 10 days of award, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, using the fastest traceable means. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking codes. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lampholder Units (NSN 6250012239177)This subcontract involves the manufacture and supply of 14 lampholder units under NSN 6250012239177 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for sourcing or producing components that meet strict technical specifications and performing quality inspections in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with the Buy American Act and active SAM registration. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chemiluminescent Light Supplier (NSN 6260-01-209-4435)This subcontract, issued by the Department of Defense for the Cherry Point Phantom RD BLDG, seeks a small business supplier to provide chemiluminescent lights under NSN 6260-01-209-4435. The contractor is responsible for manufacturing or sourcing 960 boxes of Type I Code M lights, totaling 48,000 individual units, each requiring a minimum shelf life of 24 months. The supplier must adhere to strict military and safety standards, including the provision of MSDS and hazard labels per 29 CFR 1910.1200. All hazardous materials handling, packaging, and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in Cherry Point.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

LIGHT, CHEMILUMINESCENT

Solicitation # SPE8E7-27-T-0237

Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. 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. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS