This Award Notice 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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LAMPS, FLUORESCENT, INTACT

Awarded

SP450026F6367Federal

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

Flashlight Filter Supply (Fulton Industries P/N 4228B)

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LANTERN, BATTERY OPERAT

Solicitation # SPE8E7-27-T-0485

Solicitation SPE8E7-27-T-0485 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of two battery-operated lanterns (NSN 6230013250595), specifically Stream Light Inc part number 45857. These units are designated for use as backup emergency lighting on hospital ships. The required delivery date is November 9, 2026, with a delivery timeframe of five days after order. The items are to be delivered FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards. Packaging must be commercial and comply with MIL-STD-2073-1E and MIL-STD-147 for palletization, with specific requirements for sealed unit containers and passive RFID tags per DFARS 252.211-7006. Marking must follow Medical Marking Standard No. 1. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E7-27-T-0467

Solicitation SPE8E7-27-T-0467 is a procurement issued by DLA Troop Support Construction and Equipment for 411 units of MAGLITEXL50LED,SPEC, identified by NSN 6230-01-597-7865 and Mag Instrument, Inc. part number XL50-S3016. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 8, 2027, and a need ship date of February 6, 2027. Delivery is required within 74 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment.

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Solicitation # SPE8E9-27-T-0514

Solicitation SPE8E9-27-T-0514 is for the procurement of 3,215 packages of incandescent lamps, identified by NSN 6240-01-447-3779. The items are classified as commercial products and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is February 15, 2027, with a need ship date of November 4, 2026. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement for fragile marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. Legal and regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE4A7-27-T-3673

Solicitation SPE4A7-27-T-3673 is a small business set-aside procurement issued by the DLA Weapons Support ASC for 1,373 fluorescent lamps (NSN 6240-00-683-0723). The items are classified as Commercial Off The Shelf (COTS) and must comply with Reference Drawing NR 13873. Delivery is scheduled for March 24, 2027, with a final need ship date of May 9, 2027, to Industries of the Blind Inc. in Greensboro, NC. The procurement is managed under the First Destination Transportation program with FOB Destination Other terms, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, including specific preservation methods and fragile marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must maintain active registrations in the System for Award Management (SAM) and disclose any covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A4-27-T-0015

Solicitation SPE4A4-27-T-0015 is a procurement request issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for 15 electric floodlights for cargo compartments, identified by NSN 6220008839675. The contract requires delivery within 90 days, with an original required delivery date of October 8, 2025. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. 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. Special marking code 01 is required to designate items as fragile. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting, and hazardous material identification.

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POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0463

Solicitation SPE8E7-27-T-0463 is a small business set-aside, fixed-price procurement for the supply of flashlights, specifically NSN 6230015386730. The requirement is for 6 boxes, with each box containing 12 units, totaling 72 flashlights. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 13, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-052X

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-047J

Solicitation SPE4A6-27-T-047J is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of flashlight filters, specifically Fulton Industries Inc part number 4228B (NSN 6230-01-189-1480). The requirement is for a quantity of 15.8 HD units, with a required delivery date of August 5, 2026, and a delivery timeline of 62 days after order. The contract specifies FOB Origin for pricing and Destination for both inspection and acceptance, with the primary delivery point being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129 and MIL-STD-130N. Administratively, the contract mandates the use of the Wide Area WorkFlow system for payments and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-054E

Solicitation SPE4A6-27-T-054E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, specifically Gillinder Brothers Inc part number 5701Y (NSN 6210-01-169-8192). The contract requires the delivery of 47 packages, with each package containing two units. The required delivery date is August 5, 2026, with a need ship date of August 18, 2026, and a delivery window of 60 days. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SP450022D0009 to Clean Harbors Environmental Service, identified by CAGE code 1NFA4, for a total value of $654.26. The award was issued on July 13, 2026, and pertains to the procurement of four specific line items: two distinct entries for fluorescent lamps in intact condition identified by NSN S222V00012635 under procurement numbers 7017446263 and 7017446213, and two additional items labeled NR05C4 and FL03C4 with NSNs S222V00010823 and S222V00010772 respectively under procurement numbers 7017446259 and 7017446262. The contract falls under the federal procurement system with the parent solicitation number SP450026F6367 and is managed by the Department of Defense through its Logistics Agency, though no specific place of performance, point of contact, or set-aside classification is provided. The award details are accessible via the DIBBS portal under the referenced link.

General Info

Clean Harbors to supply fluorescent lamps under $654.26 DLA delivery order issued July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$654.26

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

CLEAN HARBORS ENVIRONMENTAL SERVICES INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

delivery-order

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

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

DLA award SP450026F6367 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $654.26 Award Date: 07-13-2026 Delivery order under: SP450022D0009 Line items: - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017446263) - NR05C4 (NSN/Part S222V00010823, PR 7017446259) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017446213) - FL03C4 (NSN/Part S222V00010772, PR 7017446262)