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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LAMP, LIGHT EMITTING DIODE

Awarded

SPE8EJ27F0188Federal

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 SPE8EJ27F0188, issued on October 3, 2026, is a delivery order under contract SPE8EJ21D0042 awarded to W S DARLEY & CO. The procurement is for a Light Emitting Diode lamp, identified by NSN 6240016102124 and part number EFO-X024/EFO-X024-2, falling under NAICS code 335139. The specific line item CLIN 0001 consists of one unit with a total price of 22.78 dollars. The item is scheduled for delivery to the USS INDIANAPOLIS LCS 17 by February 1, 2027. While the individual line item is priced at 22.78 dollars, the overall delivery order total is recorded as 14,701 dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22.78

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

W S DARLEY & CO

Award Issued Date

10/03/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPEB-J-27-F-0188 (W S DARLEY & CO)

task-order-award

High

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

PostedOct 3

Award Notice

AwardedOct 3

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 SPE8EJ27F0188 posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $22.78 Award Date: 10-03-2026 Delivery order under: SPE8EJ21D0042 Line items: - LAMP, LIGHT EMITTING DIODE (NSN/Part 6240016102124, PR 7018621864)

Similar Contracts

Same NAICS industry code

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the manufacture or sourcing of six utility head lights, identified by part number 6230-01-622-0311. The contractor is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, any hazardous materials must be handled according to IP025 standards. The agreement specifies a delivery timeline of 60 days after the order is placed, with shipping terms set as FOB Origin. This procurement falls under NAICS code 335139 and is intended to support prime contractors on maintenance, repair, and overhaul projects.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of KRIL LAMP, 180 GRNThis subcontract involves the supply of 201 units of KRIL LAMP, 180 GRN, identified by NSN 6230014648079, for prime contractors working on projects at the DDSP New Cumberland Facility. The selected supplier is responsible for sourcing the green lamps and ensuring that all packaging and labeling strictly adhere to MIL-STD-129 standards. Logistics for the delivery will be coordinated under the First Destination Transportation program. The performance of this contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ship Marker Light SupplierThis subcontract involves the manufacture or sourcing of 130 ship marker lights under NSN 016195638 for prime contractors supporting DLA DIST SAN JOAQUIN. The supplier is required to utilize marine-grade lighting components and ensure all units strictly adhere to DLA technical requirements RA001, RC001, RD003, RP001, and RQ011. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with IP025 standards. The performance of this contract is centered in Tracy, California, with the final delivery consisting of 130 units that meet all specified military marking and packaging regulations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

General Illumination Light Set SupplierThis subcontract, designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, requires the supply of 18 General Illumination Light Sets (NSN 7018588830) for prime contractors working on projects at the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing light set assemblies that strictly adhere to provided technical specifications. The scope of work includes rigorous logistics and safety requirements, specifically commercial packaging according to ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, any hazardous materials must be packaged in accordance with TQ IP025. The final delivery of the 18 completed units is established as FOB Origin.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flashlight Unit SupplierThis subcontract involves the supply of finished flashlight units for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing units that strictly adhere to technical specifications for NSN 014525803 and meet ESA acceptability standards. All items must be packaged for shipment under FOB Origin terms and delivered to the designated origin point in Tracy, California. Managed by the Department of Defense through DLA DIST San Joaquin under NAICS code 335139, the contract requires strict compliance with RD003 regulations regarding Covered Defense Information. Interested parties must note the response deadline of October 13, 2026, to ensure all submission requirements are met for this procurement effort.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Distress Marker Lights (NSN 6230016302690)This subcontract involves the supply of 344 distress marker lights, identified by NSN 6230016302690, for prime contractors delivering to the Defense Logistics Agency. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Requirements include strict adherence to MIL-STD-129 for packaging and marking, as well as material hazardous status certification per FED-STD-313. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240016976773)This subcontract involves the supply of incandescent lamps for prime contractors supporting Defense Logistics Agency contracts. The required lamps must strictly adhere to the specifications of NSN 6240016976773 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract requires the physical delivery of the lamps to a designated DLA destination for final inspection, with the place of performance located in Greensboro, North Carolina. Interested parties must respond by October 13, 2026, regarding this requirement under NAICS code 335139.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ground Obstruction Marker LightsThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the supply of 225 ground obstruction marker lights for prime contractors. The selected provider must manufacture or source units that strictly adhere to the technical and quality specifications outlined in DLA Master List R or I. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via FOB Origin to the performance location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. Interested parties must submit their responses by the deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Lamp BallastsThis subcontract involves the supply of lamp ballasts to prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for manufacturing or sourcing ballasts that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) as well as specific technical standards identified by R or I numbers. All physical goods must be delivered to designated government locations under FOB Origin shipping terms. The project is managed under NAICS code 335139 for the Department of Defense and is centered in Phoenix, Arizona. Interested parties should note the response deadline of October 13, 2026, to ensure compliance with the solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Indicator Light Filters (NSN 6210015092365)This subcontract involves the supply of 10 indicator light filters to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN 6210015092365 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. The opportunity is categorized under NAICS code 335139, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electric Lantern Supplier (NSN 6230011412901)This subcontract involves the manufacture or sourcing of 239,000 electric lanterns under NSN 6230011412901 to support prime contractors delivering DLA Troop Support contracts. The selected supplier is responsible for performing First Article Testing on a single unit and submitting the corresponding report within 60 days. All deliverables must strictly adhere to DFARS prohibitions regarding the use of toxic materials and Hexavalent Chromium. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract is categorized under NAICS code 335139. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to provide the required quantity of lanterns and the mandatory First Article Test Report.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Solicitation SPE7MC-27-T-0004, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one valve gland flange, identified by NSN 4820014792179. The requirement is for a quantity of one unit to be delivered FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut. The required delivery date is September 28, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Industrial Valve Manufacturing

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