This Solicitation opportunity from Department Of Defense was posted on May 7, 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

Closed

SPE4A6-26-T-47T6Federal

Submission Closed05/15/2026, 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: 335132

New

Federal

62--REPAIR KIT,BEACON L

POSTED

DEADLINE

FIXTURE, LIGHTINGThe contract pertains to the procurement of a lighting fixture with the National Stock Number 6210-01-666-6692, requested under purchase request number 7017127247 for a quantity of one. The solicitation, identified by the number SPE4A6-26-T-92K6, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency, under the Department of Defense. The contract does not specify any set-aside type or small business applicability, and there is no detailed information about the place of performance or specific agency office location. The procurement falls under a federal organization type, and the contract details are accessible through the DLA's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Surgical Lighting and InstallationThe contract seeks services for the installation of Draeger Polaris 600 surgical lights, focusing on both the provision and setup of this specialized equipment. It is issued by the Department of Veterans Affairs through the NETWORK Contract Office 20, located in Vancouver, Washington, with the installation site specified in Tacoma, Washington. The solicitation is classified as a sources-sought notice and is reserved as a Service-Disabled Veteran-Owned Small Business set aside, under NAICS code 335132, which pertains to lighting equipment manufacturing. Key dates include the posting date of June 15, 2026, and a response deadline on June 25, 2026, at 2:00 PM. The contracting office is seeking interested and eligible businesses to confirm their capability to fulfill the requirement. The primary point of contact for this opportunity is Robyn Akins, reachable via email. This contract emphasizes supporting veteran-owned small businesses while acquiring essential surgical lighting infrastructure to enhance healthcare service delivery within the VA system.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

LAMPHOLDERThe contract requests the procurement of nine lampholders with the National Stock Number 6250-00-705-5253 under the solicitation number SPE4A5-26-T-228P. This solicitation is issued by the Defense Logistics Agency of the Department of Defense, with the posting date of June 14, 2026, and a response deadline set for June 22, 2026. The contract is a federal solicitation without any specified small business set-aside or particular industry classification codes. The place of performance and office address details have not been disclosed. The procurement is managed through a government electronic contracting system, and interested parties are expected to submit their responses promptly by the specified deadline. The contract data indicates a standard solicitation process through the Defense Logistics Agency, emphasizing the straightforward acquisition of lampholders to meet federal requirements. This contract supports Department of Defense needs, ensuring timely delivery and compliance with federal procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

62--SEARCHLIGHT SETThis contract involves the procurement of 12 units of the SEARCHLIGHT SET identified by NSN 6230014857838, to be delivered to the DLA Distribution Center in San Joaquin within 169 days after order. The approved source for this procurement is the supplier coded as 0G9U6 MBPKG-F. The procurement process is conducted through a Request for Quotation (RFQ) which is accessible only electronically; no hard copies or specifications such as plans or drawings are provided. All qualified and responsible bidders are invited to submit their electronic quotes, which will be considered if received by the deadline. The solicitation, titled "62--SEARCHLIGHT SET," with solicitation number SPE4A626T90Q7, was posted on June 14, 2026, and quotes must be submitted by June 22, 2026. This procurement is a combined type and is set aside exclusively for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) under FAR 19.15, with the relevant NAICS code 335132. The contracting office managing this procurement is DLA Aviation, located in Richmond, Virginia, operating under the Department of Defense. Inquiries related to the solicitation are to be directed via email to the listed point of contact, and further details or the RFQ document can be accessed through the provided online link.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of light-emitting lamps under solicitation number SPE4A6-26-T-47T6, issued by the ASC Commodities Division of the Department of Defense. The contract specifies the delivery of a total of four units of the same item (NSN 6240-01-729-8300) to various U.S. naval vessels, including the USS Gunston Hall LSD 44, USS Comstock LSD 45, and USS Rushmore LSD 47, with required delivery dates ranging from April 30 to May 4, 2026. Each unit is to be delivered within 20 days of order, with no quantity variance allowed. The shipments must be made FOB destination and inspected and accepted upon arrival at the designated points. Shipment instructions emphasize using the fastest traceable transportation methods, explicitly prohibiting parcel post, and require compliance with specific packaging and marking standards, notably MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a special marking code indicating fragility. Technical and quality compliance is strictly regulated, adhering to various Defense Logistics Agency (DLA) and Department of Defense provisions, including sampling methodology per MIL-STD-1916 or equivalent standards, and prohibitions on mercury or mercury compounds in preservation, packaging, and marking. Government identification is to be removed from any non-accepted supplies as directed by applicable regulations. The contractor participating, WAMCO, Inc., must follow detailed packaging requirements designated in DLA documents, ensuring that pallets and unit packages meet DLA's procurement standards. The contract is managed under federal NAICS code 335132, with Jessica Fuentes serving as the primary point of contact for coordination. The contract underscores secure handling of potentially covered defense information, as well as strict adherence to contractually mandated shipment and delivery timelines to support military logistics operations.

General Info

Procurement of four light-emitting lamps shipped to Navy vessels by May 2026, strict standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing View NAICS

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09573, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-47T6.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

JESSICA Fuentes-OSSIO

contact@example.gov

+1 (555) 000-0000

Full Description

LAMP,LIGHT EMITTING
LAMP,LIGHT EMITTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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
WAMCO, INC. 58774 P/N WL-1510M45UWX
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 7016627611 0001 EA 1.000
SPE4A6-26-T-47T6
SECTION B
PR: 7016627611 PRLI: 0001 CONT’D
NSN/MATERIAL:6240017298300
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: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:
N21422
USS GUNSTON HALL LSD 44
UNIT 100259 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21422
USS GUNSTON HALL LSD 44
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2142252380247
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-47T6
SECTION B
PR: 7016621899 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.
0002 7016621899 0001 EA 1.000
NSN/MATERIAL:6240017298300
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: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:
N21452
USS COMSTOCK LSD 45
UNIT 100230 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21452
USS COMSTOCK LSD 45
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2145252250782
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-47T6
SECTION B
PR: 7016621899 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0003 7016621904 0001 EA 1.000
NSN/MATERIAL:6240017298300
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: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:
N21530
USS RUSHMORE LSD 47
UNIT 100143 BOX 1
FPO AP 96677
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE4A6-26-T-47T6
SECTION B
PR: 7016621904 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N21530
USS RUSHMORE LSD 47
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2153052480399
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0004 7016650038 0001 EA 1.000
NSN/MATERIAL:6240017298300
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: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.
SPE4A6-26-T-47T6
SECTION B
PR: 7016650038 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R21452
USS COMSTOCK LSD 45
UNIT 100230 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21452
USS COMSTOCK LSD 45
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214526119ER20
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-47T6 NSN/Part Number: 6240-01-729-8300 Quantity: 1 EA Purchase Request: 7016650038QTY: 1 Delivery: 20 days ADO

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