This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LENS, LIGHT

Closed

SPE8E7-26-T-1513Federal

Submission Closed03/13/2026, 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: 335131

New

DIBBS

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract through the Defense Logistics Agency involves the supply of aerospace and military-grade wiring, terminals, and connectors for prime contractors. The scope of work specifically requires the provision of MIL-SPEC wire and heat-shrink tubing that adheres to Drawing NR 1X4F3 AMSCBDOC specifications. The selected supplier is responsible for delivering these raw materials and components directly to the manufacturer. To ensure quality and regulatory compliance, the contractor must provide Certificates of Conformance and strictly adhere to the Buy American Act. While not mandatory, preference is given to suppliers maintaining ISO 9001 or AS9100 quality management systems. The solicitation is categorized under NAICS code 335131, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of MIL-SPEC Lighting Fixture (NSN 6210015298506)This subcontract involves the manufacture and supply of one military-grade lighting fixture, part number M16377/65-345.2-RW, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The product must be manufactured in strict accordance with technical specification MIL-F-16377/65(1) NOT 2 and adhere to NAVSEA 5100-003D mercury containment standards. Quality assurance sampling will be conducted following MIL-STD-1916 or ASQ H1331 guidelines. The contractor is required to maintain compliance with the Buy American Act and fulfill DFARS 252.204-7012 cybersecurity reporting obligations. Performance for this contract is centered in Fort Campbell, Kentucky. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Extension Lights (NSN 6230014856375)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, requires the supply of three specialized extension lights identified by NSN 6230014856375. The hardware is intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts and must strictly adhere to the DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance of the units will be performed at the origin, with the place of performance located in Albany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must respond by the deadline of November 9, 2026. This procurement ensures that critical lighting equipment is sourced and delivered according to specific military standards and packaging guidelines.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of LED Lighting Fixtures (P/N RLED-2-DF-50K-NMIL)This subcontract involves the supply of 22 LED lighting fixtures, specifically part number RLED-2-DF-50K-NMIL matching NSN 6210014752488, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for sourcing the units and managing all logistics and delivery to the designated government location in Tracy, ensuring full compliance with DLA shipping and invoicing requirements. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN with a NAICS code of 335131. The response deadline for this opportunity is November 9, 2026, with the performance of the contract centered at the specified facility in Tracy, California.

POSTED

DEADLINE

Supply of LED Lighting Fixtures (NSN 6210-01-475-2493)This subcontract involves the supply of ten LED lighting fixtures, specifically part number RLED-2-DF-50K-EMB2-NMIL under NSN 6210-01-475-2493, for prime contractors working on DLA Distribution San Joaquin projects. The contractor must ensure all units meet the technical requirements specified in the DLA Master List and provide Source Approval Request documentation in accordance with RC001. Performance of the contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and labeling. The completed fixtures are to be delivered FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0289

Solicitation SPE8E9-27-T-0289, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 519 light lenses (NSN 6210000160191). The contract specifies a delivery timeline of 167 days after the order, with a need ship date of April 26, 2027, and a required delivery date of May 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7341

Solicitation SPE4A6-27-T-7341, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lighting fixture, identified by NSN 6210015298506 and part number M16377/65-345.2-RW. The item must comply with technical specification MIL-F-16377/65(1) NOT 2, dated July 14, 2020. Delivery is required within 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the US Army AWCF SSF at Fort Campbell, Kentucky. 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. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4 sampling. Additionally, the contractor must comply with mercury containment standards per NAVSEA 5100-003D and various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0292

Solicitation SPE8E7-27-T-0292 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 10 lighting fixtures, identified by NSN 6210-01-475-2493 and part number RLED-2-DF-50K-EMB2-NMIL. The contract is categorized under NAICS code 335131 and is not a small business set-aside. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including source approval documentation under RC001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for fragile marking and MIL-STD-129 labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0290

Solicitation SPE8E7-27-T-0290 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of 22 lighting fixtures, part number RLED-2-DF-50K-NMIL and NSN 6210014752488. The contract is categorized under NAICS code 335131 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The required delivery date is June 29, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), Source Approval Request documentation (RC001), and DLA packaging requirements (RP001). Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotations were due by November 9, 2026.

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of military-grade electrical conductors, insulation, and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires the delivery of raw materials, including wire and heat shrink, that strictly adhere to Basic Drawing NR 19207 126 and Berry Amendment requirements. To ensure full compliance with military specifications, the provider must furnish Certificates of Conformance for all delivered materials. The contract falls under NAICS code 335131 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0251

Solicitation SPE8E7-27-T-0251 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 312 electric light globes under NSN 6210010487843. The requirement specifies compatible part numbers from Anchor Hocking Glass Corp (0502F302/001), Oceanic Electrical Mfg. Co., Inc. (600), and Benson Electric Company (921). Delivery is required within 114 days after receipt of order, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 6, 2026, to the issuing office in Philadelphia, and must include all necessary small business representations and certifications via the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E7-26-T-1513, involves the procurement of four units of a specific lens and light product, identified by NSN 6210-01-370-5096 and part number 232-1131-203 from Dialight Corporation, located in Farmingdale, NJ. The order requires delivery within five days of award, with acceptance and inspection to occur at the destination point, specifically at the 3rd Platoon, Company A Distribution building at Fort Stewart, GA. Packaging and palletization must conform to detailed Department of Defense specifications, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with additional compliance with the Defense Logistics Agency’s master list of technical and quality requirements, including cybersecurity standards (CMMC Level 2) and handling of covered defense information. The contract mandates strict adherence to delivery instructions, including shipment by fast, traceable means excluding parcel post, with the government identification removed from non-accepted supplies. The purchase request number is 7015719030, and the contract emphasizes that the specific packaging and unit of issue must comply with the Defense Logistics Agency’s protocols and quality assurances. Communication and further clarification can be directed to the primary point of contact, Kelly Mitchell, via the provided email and phone details. The solicitation remains open until March 13, 2026, and pertains to federal acquisition under NAICS code 335131, relating to lighting manufacturing.

General Info

Procurement of four lenses and lights, delivered in five days to Fort Stewart, meeting DoD packaging standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-1513.pdf

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

PhaseClosed

PostedMar 2

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,LIGHT
LENS, LIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DIALIGHT CORP
FARMINGDALE, NJ
DIALIGHT CORPORATION 83330 P/N 232-1131-203
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 7015719030 0001 EA 4.000
NSN/MATERIAL:6210013705096
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-1513
SECTION B
PR: 7015719030 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R60510095
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE8E7-26-T-1513 NSN/Part Number: 6210-01-370-5096 Quantity: 4 EA Purchase Request: 7015719030QTY: 4 Delivery: 5 days ADO