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

SPE4A6-26-T-05UEFederal

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.

Active Opportunities Like This One

NAICS: 335139

New

DIBBS

62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240-00-763-7744. Each box must contain 100 lamps. The items are designated as critical application items and must comply with technical specifications MIL-DTL-6363/8B Revision B and MIL-DTL-6363J Revision J. Delivery is required within 119 days, with an original required delivery date of August 25, 2026, shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3845

Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3717

Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-26-R-XD81

Solicitation SPE4A6-26-R-XD81 is issued by the DLA Aviation ASC Commodities Division for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be an Indefinite Delivery Purchase Order (IDPO) with firm fixed pricing and a total contract value ceiling of 350,000 dollars. The contract spans a base period of five years, with a guaranteed minimum quantity of 300 units for the base year and an estimated annual demand of 250 units. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, and the government may invoke Product Verification Testing (PVT) at a designated laboratory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award decisions will be based on a best-value assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3844

Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28NT

This contract is for the procurement of two light transmitting indicating panels, identified by NSN 6210-01-423-2828 and L3 Technologies part number C-1723. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 170 days, with a need ship date of March 8, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26HL

Solicitation SPE4A6-26-T-26HL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 sodium lamps (NSN 6240-01-097-8688). This is a total small business set-aside under NAICS code 335139. The items are designated as commercial off-the-shelf products and are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is November 25, 2027, with a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and requires special marking code 01 for fragile items. Mercury or mercury-containing compounds are prohibited in preservation, packaging, and marking, except for specific functional requirements. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # H9242926QE003

Solicitation H9242926QE003 is a firm fixed price request for quote for the procurement of one lot of 24 Drop Zone and Landing Zone lights for the Department of Defense, specifically supporting the 24 SOW at Hurlburt Field, Florida. The required equipment must be equivalent to the LodeStar V2 remote LED marking system and comply with DAFMAN 13-217 standards, featuring 15 candelas of illumination, five selectable colors including IR, and ATAK compatibility. Delivery is required within 90 calendar days from the date of award, with the place of performance and inspection located at Hurlburt Field, FL. Offers are due by September 18, 2026, at 12:00 PM. The evaluation process prioritizes the performance and quality of the work product as the most important factor, followed by communication skills, teamwork, innovation, leadership, and financial management. A 10 percent price evaluation preference is available for HUBZone small business concerns. The contract incorporates various FAR and DFARS clauses, including requirements for Unique Item Identification for items costing $5,000 or more and electronic invoicing via the Wide Area WorkFlow system.

24 Sow

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of 10 incandescent lamps identified by NSN 6240-01-669-6664 and part number 2232 from CHICAGO MINIATURE LIGHTING, LLC, classified as a commercial off-the-shelf item with critical application status. All sampling and inspection requirements must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are to be categorized with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Unspecified attributes are treated as major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the special fragile marking code, and palletization must meet DLA packaging requirements. The item must be delivered FOB destination within 20 days of contract award with no quantity variance allowed, and inspection and acceptance occur at the destination. Preservation, packing, and marking are subject to FAA commercial material standards and bare item marking requirements, with government identification to be removed from non-accepted supplies. Delivery is to APO AE 09853, with the freight shipping address located at Prince Sultan Air Base in Saudi Arabia, and transportation logistics are governed by DLA procedural notes. The contract is issued under solicitation SPE4A6-26-T-05UE with a required delivery date of February 20, 2026, and incorporates technical and quality requirements from the DLA Master List, applicable revision controlled by the RFP issue date.

General Info

Procure 10 incandescent lamps NSN 6240-01-669-6664, FOB destination, deliver by Feb 20, 2026 to APO AE 09853.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

OPC 1277 BOX 67, APO, AE, 09853, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05UE for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

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 COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Shenika Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

LAMP,INCANDESCENT
LAMP,INCANDESCENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) 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.
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements
CRITICAL APPLICATION ITEM
CHICAGO MINIATURE LIGHTING, LLC 71744 P/N 2232
SPE4A6-26-T-05UE
SECTION B
PR: 7015633849 PRLI: 0001 CONT’D
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 7015633849 0001 EA 10.000
NSN/MATERIAL:6240016696664
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:Q PACKING LEVEL: B
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:
FB4863
FB4863 378 ELRS LGRM
CP 318 460 1015
OPC 1277 BOX 67
APO AE 09853
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4863
FB4863 US FORCES 378 ELRS LGRDDC
IMPORT# 3504818 CP 0110013184601165
1 AERIAL PORT WAY NSA OAPA6981
PRINCE SULTAN AB
SA
M/F: (TCN) FB486360460119
RDD:
PROJ: TP 3
SPE4A6-26-T-05UE
SECTION B
PR: 7015633849 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/20/2026
SPE4A6-26-T-05UE NSN/Part Number: 6240-01-669-6664 Quantity: 10 EA Purchase Request: 7015633849QTY: 10 Delivery: 20 days ADO