This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAMP, LIGHT EMITTING DI

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SPE4A6-26-T-07GBFederal

Submission Closed07/24/2026, 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: 332321

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Double Door Replacement Assemblies for HQ USMEPCOM

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Solicitation W9124D26QA322 is a firm-fixed-price contract issued by the Mission and Installation Contracting Command at Fort Knox for the turnkey replacement of four double-door assemblies at the HQ USMEPCOM Building 3400 in North Chicago, Illinois. The scope of work includes the removal and disposal of existing units and the installation of two exterior high-security assemblies and two interior commercial assemblies. Key technical requirements include the use of commercial off-the-shelf products, laminated security-rated exterior glazing, welded steel interior frames, and the integration of electrified hardware and ADA push-to-open actuators. A critical component of the project is the integration and testing of the new assemblies with the existing Physical Access Control System (PACS). The contract requires the selected offeror to provide a detailed project schedule and site access plan within five business days of award, with a final delivery and completion deadline of October 29, 2026. Award will be based on the lowest evaluated price among quotes that meet technical acceptability standards regarding hardware specifications and security integration capabilities. The contractor must comply with various federal standards, including the International Building Code, NFPA, and ADA requirements. Additionally, personnel must meet strict security and training mandates, including background checks, AT Level I awareness, and OPSEC training, to gain access to the installation.

POSTED

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LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3779

Contract SPE8E7-26-T-3779 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 204 light emitting diode lamps, identified by NSN 6210-01-619-4271 and part number L-LW36 from L.C. Doane Company. This is a total small business set-aside under NAICS code 332321. The delivery is required within 110 days after receipt of order, with a need ship date of January 3, 2027, and an original required delivery date of January 26, 2027. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Covered defense information potentially applies to this procurement. All quotes are to be submitted via DIBBS in accordance with the specified response deadline.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M5-26-T-459P

Solicitation SPE7M5-26-T-459P is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of light emitting diodes, specifically part number LED-BL-150W-1227-F-BLK-PIGTAIL under NSN 5980017003993. The requirement consists of six separate line items, each for a quantity of one unit. The original required delivery date is September 3, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Naval Base Point Loma in San Diego, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by September 14, 2026, and must be registered in the System for Award Management. Key regulatory requirements include 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 contracts for items produced using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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Solicitation # SPE8E7-26-T-3764

Solicitation SPE8E7-26-T-3764, issued by DLA Troop Support Construction and Equipment on September 3, 2026, is a request for quotations for the procurement of light louvers under NSN 6210-01-479-4596. The requirement is split into two line items totaling 304 units, with 144 units destined for the DDSP New Cumberland Facility in Pennsylvania and 160 units for DLA Distribution Barstow in California. The procurement identifies compatible part numbers from Therma-Tech Engineering Inc (024030100) and Oshkosh Defense LLC (3326398). This is not a small business set-aside, and quotations are due by September 14, 2026. The contract specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. 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 those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

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Bldg 1 Mechanical Room Door Upgrade

Solicitation # FA2517260902

The Department of Defense, through the 21st Contracting Squadron at Peterson Space Force Base, has issued a sources sought announcement for the Building 1 Mechanical Room Door Upgrade. This initiative is currently in the market research phase to identify capable sources and solutions that meet the specifications outlined in the project requirements. The project involves the procurement of various materials and labor, including door sets, electrified mortise locks, panic hardware, sound seals, and custom offset brackets. This opportunity is designated as a total small business set aside under NAICS code 332321, with a size standard of 750 employees or less. Interested parties are requested to provide information regarding equivalent products, part numbers, warranty details, and any existing pre-priced contract vehicles. Responses must be submitted by September 8, 2026, to the primary point of contact, Armand Galindez. This announcement is for informational purposes only and does not constitute a formal government commitment or a request for a binding bid.

FA2517 21 Cons Bldg 350

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OEM (FEDERAL EQUIPMENT COMPANY) FIRE TIGHT DOOR PARTS

Solicitation # N0040626Q0528

Solicitation N0040626Q0528 is a sole-source, firm-fixed-price commercial supply acquisition issued by NAVSUP Fleet Logistics Center Puget Sound for Original Equipment Manufacturer (OEM) fire tight door parts from the Federal Equipment Company. These parts are designated as Ship Critical Safety Item (15) Mission Equipment, covering structural, electronics, and hydraulic control systems for vehicle ramps, cargo cranes, and cargo hold water tight doors and ramps for MSC fleet vessels. The requirement is restricted to the OEM to ensure form, fit, and function compatibility, as alternative sources could compromise safety, reliability, and void existing warranties. The government will evaluate offers based on price reasonableness and past performance, with an anticipated award date in September 2026 and delivery required by November 1, 2026. The contract mandates strict adherence to Department of Defense packaging and marking standards, including DOD Manual 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging. Items must feature unique item identification using two-dimensional data matrix symbology per MIL-STD-130 and ISO/IEC 16022. Delivery is FOB Destination to Military Sealift Command BATS in San Diego, California, requiring 48-hour advance notification. Administrative requirements include electronic invoicing via the WAWF system and compliance with Cybersecurity Maturity Model Certification (CMMC) levels. Offerors must be registered in SAM and provide valid quotes for at least sixty days.

Navsup Flt Logistics Ctr Puget Sound

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20--ARMOR,SUPPLEMENTAL,

Solicitation # SPE7M426T379B

DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

Replacement of the Roll-up Garage Doors for Government Owned Houses (GOH)

Solicitation # 19SA7026Q0012-0002

The US Embassy in Riyadh, under the Department of State, is soliciting proposals for the replacement of roll-up garage doors for Government Owned Houses. This requirement is identified by solicitation number 19SA7026Q0012 and falls under NAICS code 332321. The project is being managed by Contracting Officer Carol R Johnson, with the issuing office located at the Embassy of the United States of America in Riyadh, Saudi Arabia. Amendment 0002, effective September 1, 2026, has extended the proposal submission deadline to Tuesday, September 8, 2026, at or before 1700 hours Saudi Arabian Time. Interested offerors must submit their proposals to the embassy or via email to RiyadhContracting@state.gov. To be considered, offerors must formally acknowledge receipt of the amendment by completing the required items on the amendment form, acknowledging it on their submitted offer, or providing a separate letter referencing the solicitation and amendment numbers. All other terms and conditions of the original solicitation remain unchanged.

POSTED

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DOOR,AIRCRAFT,ACCES — 1560015622630 — SPRPA126QZB76

Solicitation # SPRPA1-26-Q-ZB76

Solicitation SPRPA1-26-Q-ZB76 is an emergency procurement issued by DLA Aviation at Philadelphia for the Department of the Navy under SEPA authority. The primary requirement is for the procurement of an aircraft access door, identified by NSN 7RH 1560-01-562-2630 QE. The solicitation was posted on September 1, 2026, with a response deadline of September 11, 2026. The government intends to make a single award to a technically acceptable offeror, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-147. Unique item identification must be reported via Wide Area Workflow, which is also the required system for electronic invoicing and payment. Inspection and final acceptance will occur at the contractor's location. Offerors must provide material safety data sheets for any hazardous materials and comply with Buy American and cybersecurity regulations. No drawings are available for this procurement, and the contractor is required to maintain a compliant Quality Management System.

Pa DLA Aviation At Philadelphia

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Commercial Hardware Supply – Fasteners / Hardware ComponentsThis subcontract involves the supply of non-NSN commercial hardware, specifically fasteners and hardware components identified by CAGE/PN 1NZ65 9510-.937HEX303. These components are required for the maintenance or assembly of defense equipment and must comply with all applicable military standards. The contract is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located in Anniston, Alabama. The procurement falls under NAICS code 332321. The solicitation was posted on August 31, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submit responses through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-454G

Solicitation SPE7M5-26-T-454G is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical contact assemblies, part number CR104PXC1 (NSN 5999-01-209-4334). This small business set-aside under NAICS 332321 requires delivery to DLA Distribution San Diego within 16 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on the intentional addition of mercury. Hazardous materials must be handled and labeled per IP025 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

5340--Pharmacy Fire Door

Solicitation # 36C25726Q0878

The Department of Veterans Affairs, through Network Contract Office 17, is soliciting quotations for solicitation 36C25726Q0878 to provide door replacement services at the Audie L. Murphy VA Hospital in San Antonio, Texas. This combined contract requires the installation of fifteen 90-minute fire-rated security doors, encompassing all necessary door frames, hardware, electronics, labor, materials, testing, and supervision. The project is categorized under NAICS code 332321 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 9, 2026, with a final delivery and completion deadline of December 31, 2026. The primary point of contact for this requirement is Contracting Specialist Matt Lee. The procurement process includes a detailed price and cost schedule and specific evaluation instructions to ensure the installation meets all safety and security standards for the facility.

257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract specifies the procurement of 36 LED lamps with NSN 6210-01-702-9221 under solicitation SPE4A6-26-T-07GB, issued by the Defense Logistics Agency for the Department of Defense. The lamps are designated as a critical application item manufactured by DRS Naval Power Systems Inc with part number MC-050577, and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All supplies must adhere to DLA packaging standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with fragile labeling and no mercury or mercury compounds permitted in preservation, packaging, or marking processes. The contract prohibits intentional addition of mercury except in specified functional applications like batteries or fluorescent lighting, and requires portable fluorescent devices to include dual containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-defect based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and acceptance requires zero non-conformances unless otherwise stated. Delivery is FOB origin with a 236-day delivery window, scheduled for March 18, 2027, and shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at destination.

General Info

36 LED lamps, NSN 6210-01-702-9221, DRS Naval Power, FOB origin, delivery March 18, 2027, zero defects, no mercury, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07GB DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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

Kory Walker

contact@example.gov

+1 (555) 000-0000

Full Description

LAMP,LIGHT EMITTING DIODE
LAMP,LIGHT EMITTING DIODE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-050577
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.
SPE4A6-26-T-07GB
SECTION B
PR: 7017528937 PRLI: 0001 CONT’D
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 7017528937 0001 EA 36.000
NSN/MATERIAL:6210017029221
DELIVERY (IN DAYS):0236
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-07GB
SECTION B
PR: 7017528937 PRLI: 0001 CONT’D
Need Ship Date:03/18/2027 Original Required Delivery Date:03/18/2027
SPE4A6-26-T-07GB NSN/Part Number: 6210-01-702-9221 Quantity: 36 EA Purchase Request: 7017528937QTY: 36 Delivery: 236 days ADO