This Solicitation opportunity from New York was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Light Bulbs

Closed

WCC-0000006596State & Local

Submission Closed10/30/2025

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335139

New

DIBBS

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240012625786)This subcontract involves the supply of 228 incandescent lamps, identified by NSN 6240012625786, to prime contractors supporting DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 335139. Performance for this contract will take place in Greensboro, North Carolina. The contractor must ensure all units meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Quality control and sampling must be performed in accordance with either MIL-STD-1916 or ASQ H1331, Table 1. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Light Holder Manufacturing

POSTED

DEADLINE

Electrical Power Cable Assembly ProductionThis subcontract, titled Electrical Power Cable Assembly Production, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture and supply of 237 electrical power cable assemblies for prime contractors. Production must strictly adhere to NSN 6150-00-255-8313, with mandatory First Article Testing performed per CLIN 0002. The project requires strict compliance with DLA packaging RP001 and MIL-STD-129 marking standards, as well as DFARS 252.204-7012 and 252.204-7016 regulations. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Component Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Procurement of Incandescent Lamps (NSN 6240-00-4933693)This subcontract involves the procurement of 435 incandescent lamps for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing lamps that strictly conform to Basic Drawing NR 80020 417697, Revision NR C. All bare items must be marked with the specific contract number, NAWC CAGE, and part number to ensure proper identification. Quality control and logistics are governed by strict military standards, requiring sampling per MIL-STD-1916 or ASQ H1331. Additionally, items must be packaged according to MIL-STD-207 and marked for shipment in compliance with MIL-STD-129. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of 150 GE compact LED light bulbs, specifically Type A with a 4-pin base (G24Q/GX24Q), for SUNY Westchester Community College in Westchester County, New York. The solicitation was posted on October 17, 2025, with a response deadline of October 30, 2025. The contract is valued between $100,000 and $500,000, indicating a significant purchase intended to support the college's lighting needs. The primary point of contact for this procurement is Versella Hamilton-Morgan, who can be reached via email at [email hidden]. Interested vendors or stakeholders can find more details and submit responses through the provided online link.

General Info

Agency

New York → SUNY Westchester Community College

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 17

Solicitation

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025

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Organization & Contact Information

AgencyNew York → SUNY Westchester Community College

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → SUNY Westchester Community College

Office AddressN/A

Contacts

Versella Hamilton-Morgan

Full Description

Contract WCC-0000006596 pertains to the procurement of LED light bulbs for SUNY Westchester Community College, located in Westchester County, New York. The contract specifies the purchase of 150 units of GE compact LED bulbs, Type A, featuring a 4-pin base (G24Q/GX24Q).

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