This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, LIGHT

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SPE4A0-26-T-3146Federal

Submission Closed05/26/2026, 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: 335139

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LED Signal Lamp Supplier

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DEADLINE

The City of Greensboro in North Carolina is issuing solicitation number 12498 to secure a firm, delivered price for LED Signal Lamps under NAICS code 335139. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Eugene Buckaloo serves as the primary point of contact for this procurement event. This procurement is subject to the City of Greensboro Local Preference Policy, which provides support for businesses located within the Guilford County Economic Development Alliance area. Eligibility for local preference is based on maintaining a significant business presence, and this status may influence the evaluation of bids. The policy is designed to complement the City's Minority and Women Business Enterprise policy, which takes precedence in the event of any conflict.

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RGBW LED Lighting & Control System Supply

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62--LAMP,INCANDESCENT

Solicitation # SPE7M2-26-T-6820

Solicitation SPE7M2-26-T-6820 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,050 boxes of incandescent lamps, identified by NSN 6240007637744. Each box must contain 100 lamps. This is a total small business set-aside under NAICS 335139 for qualified products list items designated as critical application items. The items must adhere to basic specification MIL-DTL-6363/8B and reference specification MIL-DTL-6363J. The delivery period is 119 days, with an original required delivery date of August 25, 2026, for shipment to Industries of the Blind Inc in Greensboro, North Carolina. The contract is a fixed-price agreement requiring electronic submission of quotes via the DIBBS system by September 21, 2026. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-90, with marking following MIL-STD-129 and a specific fragile marking code. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of NSN 6230-01-431-1139 / P/N AL4236370

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Indicator Light Filter Supply (NSN 6210-00-451-5969)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3845

Solicitation SPE8E7-26-T-3845 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three incandescent lamps, identified by NSN 6240-01-679-3145. The requirement is categorized under NAICS 335139, with a required delivery date of September 23, 2025, and a delivery window of 20 days after receipt of the order. The items are to be delivered FOB Origin to the AMSA 115 facility in Sioux City, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be sent via traceable means, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3717

Solicitation SPE8E7-26-T-3717 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,000 flashlights under NSN 6230-01-699-3102. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns, requiring SBA certification for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2027, and a delivery window of 329 days after award. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and source approval is subject to RC001 documentation requirements. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, DFARS 252.204-7012 for safeguarding covered defense information, and the prohibition of parts produced via additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-26-R-XD81

Solicitation SPE4A6-26-R-XD81 is a request for quotations from DLA Aviation for the procurement of clearance marker lights, NSN 6220-01-532-6880. The award will be a bilateral Indefinite Delivery Purchase Order with firm fixed pricing, featuring a base period of five years and a total contract value ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 300 units for the base year, with an estimated annual demand of 250 units and delivery order ranges between 250 and 300 units. Delivery is set for 171 days after receipt of order, with FOB origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the government may invoke product verification testing at a designated laboratory. Award determination is based on best value, weighing price, past performance, and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-733A

This solicitation, issued by the Department of Defense through the ASC Supplier OE and AF Division, is for the procurement of 704 units of indicator light filters under NSN 6210-00-451-5969. The contract falls under NAICS code 335139 and requires delivery within 179 days after order. Performance is centered at Hill AFB, and quotes must be submitted via the DIBBS system by September 18, 2026. The agreement incorporates strict technical and quality requirements, including adherence to SAE AS9003 or ISO 9001 standards and specific DLA packaging and marking guidelines. Significant regulatory constraints are in place, including CMMC Level 2 certification, covered defense information protocols, and stringent export controls under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-controlled training. Inspection and acceptance are to be conducted at the origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3844

Solicitation SPE8E7-26-T-3844 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of one flashlight, identified by NSN 6230017064749 and part number 992020 from First-Light USA LLC. The requirement falls under NAICS code 335139. Quotes must be submitted via the DIBBS system by September 21, 2026, with an original required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin and must be delivered to Grissom ARB in Indiana using traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging of non-hazardous materials. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and telecommunications equipment.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation, identified as SPE4A0-26-T-3146, is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office for the procurement of one unit of a light lens with NSN 6210013547391, part numbers 1788060 and 59L-268, to be delivered to Fort Irwin, California. Delivery is required within five days of order receipt, with FOB origin terms, and the product must be shipped via traceable means excluding parcel post. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM-D-3951-95 for direct vendor deliveries, with specific preservation methodology set to CLNG/DRY using DA wrap material and a blister pack unit container, all marked per MIL-STD-129 without special markings. Quality control mandates sampling per MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes treated as major. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with all applicable military and federal standards including Hazard Communication (29 CFR 1910.1200), with hazard labels and SD Sheets required prior to award. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, default, and data safeguarding, with specific deviations noted for NIST SP 800-171 and commercial subcontracting requirements. Offerors must provide a UEI and CAGE code, represent small business status under SBA size standards if applicable, and disclose any covered defense telecommunications equipment or services. Submission is via DIBBS with a response deadline of May 26, 2026, and invoicing must be processed through WAWF. The contract value is not specified in the solicitation, and the contract type remains to be determined by the contracting officer.

General Info

Procurement of one light lens, delivered in five days to Fort Irwin, following military standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3146 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,LIGHT
LENS,LIGHT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
LENS GREEN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
OSHKOSH DEFENSE LLC 75Q65 P/N 1788060
CVG SPRAGUE DEVICES, LLC 82484 P/N 59L-268
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 7016735838 0001 EA 1.000
NSN/MATERIAL:6210013547391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3146
SECTION B
PR: 7016735838 PRLI: 0001 CONT’D
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:DA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR ALL DIRECT VENDOR DELIVERIES PACKAGING SHALL BE IAW ASTM-D-3951-95.
BULK BREAK POINT:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK61280242
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE4A0-26-T-3146
SECTION B
PR: 7016735838 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE4A0-26-T-3146 NSN/Part Number: 6210-01-354-7391 Quantity: 1 EA Purchase Request: 7016735838QTY: 1 Delivery: 5 days ADO