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

Top

LIGHT, CHEMILUMINESCENT

Closed

SPE8E7-26-T-3754Federal

Submission Closed09/14/2026, 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

New

DIBBS

Supply of Bed Lights (NSN 6230-01-511-3197)This subcontract involves the manufacture or procurement of three specialized bed light units meeting NSN 6230-01-511-3197 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment, while following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain cybersecurity standards in accordance with DFARS 252.204-7012. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 335139 and requires responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240997900181)This subcontract involves the supply of two units of incandescent lamps, identified by NSN 6240997900181, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must ensure compliance with the Buy American Act and meet sampling requirements as outlined in MIL-STD-1916 or ASQ H1331. The accepted lamps are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility located in Sault Sainte Marie, Michigan. This procurement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230008872308)This subcontract involves the manufacture or procurement of 25 finished electric lanterns meeting NSN 6230008872308 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units undergo quality assurance according to DLA Master List RA001, with packaging and shipment marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The agreement requires strict compliance with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. All 25 lanterns must be delivered with warranties and performed at Hill AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0049

Solicitation SPE4A6-27-U-0049 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, NSN 6210012614824. This is a source-controlled drawing item with approved sources 06097 and 0VDA9. The procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual demand is 193 units across approximately two orders, the government provides a guaranteed minimum quantity of 19 units. Delivery is required within 41 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical specifications, including packaging per ASTM D3951 and marking per MIL-STD-129. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 22, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6243

Solicitation SPE4A6-27-T-6243 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three bed lights, identified by NSN 6230-01-511-3197. This is not a small business set-aside, though certified HUBZone concerns may be eligible for a price evaluation preference. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2027, with a need ship date of April 20, 2027, and a delivery window of 171 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6209

Solicitation SPE4A6-27-T-6209 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 25 electric lanterns, identified by NSN 6230008872308. The requirement is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 15 days after order, with a need ship date of November 15, 2026, and a final required delivery date of November 29, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0044

Solicitation SPE4A6-27-U-0044 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps, identified by NSN 6240-01-262-5786. The government seeks to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror for an estimated quantity of 94 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 57 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-6363J and the DLA Master List of Technical and Quality Requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. 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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0093

Solicitation SPE4A6-27-U-0093 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 54 units of Light Seal Beam 28, NSN 6240015042891. The item is identified as a critical application item from JLG Industries, Inc. Delivery is required within 85 days after receipt of order with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking code I01. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6470

Solicitation SPE4A6-27-T-6470, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of incandescent lamps identified by NSN 6240997900181. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within 10 days of award, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Origin to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, using the fastest traceable means. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile marking codes. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lampholder Units (NSN 6250012239177)This subcontract involves the manufacture and supply of 14 lampholder units under NSN 6250012239177 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for sourcing or producing components that meet strict technical specifications and performing quality inspections in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with the Buy American Act and active SAM registration. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chemiluminescent Light Supplier (NSN 6260-01-209-4435)This subcontract, issued by the Department of Defense for the Cherry Point Phantom RD BLDG, seeks a small business supplier to provide chemiluminescent lights under NSN 6260-01-209-4435. The contractor is responsible for manufacturing or sourcing 960 boxes of Type I Code M lights, totaling 48,000 individual units, each requiring a minimum shelf life of 24 months. The supplier must adhere to strict military and safety standards, including the provision of MSDS and hazard labels per 29 CFR 1910.1200. All hazardous materials handling, packaging, and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in Cherry Point.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

LIGHT, CHEMILUMINESCENT

Solicitation # SPE8E7-27-T-0237

Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. 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. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.

CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E7-26-T-3754 is a fixed-price request for quotations issued by DLA Distribution San Joaquin for the procurement of 205 boxes of chemiluminescent lights, identified by NSN 6260-01-334-4272. The items are designated as Type I (Code R) with a non-extendable shelf life of 48 months. Delivery is required within 63 days after receipt of order, with a need ship date of August 27, 2026, and an original required delivery date of January 31, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. This solicitation is open for quotes via the DIBBS portal until September 14, 2026, and may be eligible for an automated award.

General Info

Cyalume Technologies will supply 2,050 chemiluminescent lights to DLA San Joaquin by 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3754 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,CHEMILUMINESCENT
LIGHT,CHEMILUMINESCENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 10 EA
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
CYALUME TECHNOLOGIES INC 0BY83 P/N 9-42720PF
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 7018161379 0001 BX 205.000
NSN/MATERIAL:6260013344272
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3754
SECTION B
PR: 7018161379 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:010
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
ASTM-D-3951-95
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/27/2026 Original Required Delivery Date:01/31/2027
SPE8E7-26-T-3754 NSN/Part Number: 6260-01-334-4272 Quantity: 205 BX Purchase Request: 7018161379QTY: 205 Delivery: 63 days ADO