This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, EXTENSION

Closed

SPE8E7-26-T-3331Federal

Submission Closed07/20/2026, 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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DIBBS

LAMP, INCANDESCENTThe contract involves the procurement of 496 incandescent lamps with NSN 6240-01-143-6991 under solicitation SPE4A6-26-T-09SS, issued by the ASC Commodities Division of the Department of Defense. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals within the United States or overseas. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling export-controlled technical data, and have been formally approved by DLA. The procurement requires delivery within 127 days after order, and the place of performance is in Phoenix, Arizona. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the primary point of contact is Daniel Bailey of the DLA, reachable via phone or email.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LENS, LIGHTThe contract pertains to the procurement of six units of a LENS, LIGHT item identified by NSN 6210015512854 and part number LED-XX-61-BG-31816, under solicitation SPE4A6-26-T-07EH, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is mandated within 132 days after order placement, with a required delivery date of December 4, 2026, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes the application of the “01 -01 Fragile” special marking code and prohibition of mercury or mercury compounds in all packaging, preservation, and marking materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-referenced chemical reagents—all of which must incorporate shock-proof containment and a secondary mercury barrier per NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. The contract enforces comprehensive cybersecurity and compliance requirements, including adherence to CMMC Level 2 Self-Assessment and the mandatory safeguarding of covered defense information as defined by DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Contractors must also comply with clauses prohibiting the use of covered defense telecommunications equipment, ensuring whistleblower rights, restricting compensation of former DoD officials, and enforcing hazardous material handling under OSHA and DFARS standards. Invoicing is exclusively through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements for all R and I numbered specifications and requires representations regarding small business status, Unique Entity ID, and CAGE code through SAM.gov. While no pricing is specified in the contract, the unit of issue is the EA, and the procurement falls under NAICS code 335139. Performance is governed by stringent DoD logistics, cybersecurity, and environmental compliance frameworks with no allowance for deviations unless explicitly approved via technical drawing override.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, LED HEADThe contract specifies the procurement of 3,182 units of LAMP, LED HEAD with part number 6230-01-537-9089, each featuring four 5mm LEDs and a black webbing headband, manufactured to the Princeton Tectonics P/N QUAD-BK-USA specification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on whether the acquisition is simplified or large, and amendments overriding earlier versions. The item must be packaged in accordance with MIL-STD-129 for marking and labeling, and commercially packaged under ASTM D3951 unless deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with DLA requirements taking precedence. Palletization must follow RP001 DLA Packaging standards, and the unit of issue is each, with no variance allowed in quantity. Delivery is due 60 days after award, with FOB origin and inspection and acceptance occurring at destination. Pricing is firm fixed price, and the contract is set aside for Service-Disabled Veteran-Owned Small Businesses under solicitation SPE8E9-26-Q-0622. The final destination for delivery is Tinker Air Force Base, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The government customer reference is PR 7015394057, with a required ship date of May 22, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Airfield Lighting for Fort BraggThe contract titled Airfield Lighting for Fort Bragg with solicitation number W911S226U3812 is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5. It is classified under NAICS code 335139 which pertains to other lighting equipment manufacturing, indicating the procurement involves the supply, installation, or maintenance of specialized airfield lighting systems. The solicitation was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 2:45 PM ET, and is issued as a combined action indicating potential for both solicitation and award under a single process. The contracting activity originates from the Department of Defense under Office W6QM Micc-Ft Drum based in Fort Drum, NY, while the work is to be performed at Fort Bragg/Pope Army Airfield in North Carolina, with a ZIP code of 28308. Primary point of contact for this opportunity is Deanna Orona, reachable via phone at 910-396-7694 or email at Deanna.m.orona.civ@army.mil, who serves as the key liaison for questions or clarifications regarding the solicitation. The place of performance location is specified but does not include detailed city or state names beyond the ZIP code, emphasizing operational focus on the airfield infrastructure. Contractors interested in pursuing this opportunity must ensure they meet all small business eligibility criteria and submit proposals before the deadline to be considered for award. The full solicitation details and documents can be accessed through the official SAM.gov workspace link provided.

POSTED

DEADLINE

62--LAMP,LED HEADThe procurement solicitation seeks 3,182 LED Head Lamps with NSN 6230015379089 for delivery to the DLA Distribution Depot in Oklahoma within 60 days of award. The item is to be sourced exclusively from the approved supplier 9X319 QUAD-BK-USA, and only electronic quotes will be accepted. This is a combined solicitation issued as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the NAICS code is 335139. The solicitation number is SPE8E926Q0622, posted on July 24, 2026, with responses due by July 31, 2026. No hard copies of the solicitation or accompanying specifications, plans, or drawings are available. All responsible small business sources may submit a quote provided it is received by the deadline. The contract is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, with inquiries directed to the designated buyer email. The full solicitation document can be accessed only through the provided online portal.

POSTED

DEADLINE

LAMP, FLASHTUBEThe contract specifies the procurement of 8 units of a flashtube lamp with NSN 6240-01-394-1811 under solicitation SPE4A6-26-T-09LS, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days FOB destination to USS BATAAN LHD 5 at FPO AE 09554, with no variance permitted in quantity. The item must comply with strict packaging requirements per MIL-STD-2073-1E and marking rules under MIL-STD-129, including a fragile handling code. All packaging and preservation methods must exclude mercury or mercury compounds, except where functionally required in specific systems like fluorescent lights, and portable devices containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, 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 zero non-conformances required unless otherwise stated. Inspection and acceptance occur at destination, and shipment must use traceable transportation methods, prohibiting parcel post. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and vendor compliance with DLA packaging, marking, and mercury restrictions is mandatory.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FlashlightsThe Metropolitan Police Department of the District of Columbia has issued a forecast for flashlights, indicating a future procurement intent without a solicitations number or set-aside details. This forecast, posted on July 23, 2026, is meant to provide potential vendors with advance notice of an upcoming opportunity but does not constitute a formal solicitation. There is no specified NAICS code, type of set-aside, or organizational classification associated with this action, and no point of contact information is available. The place of performance and office address details are not provided, suggesting that delivery may be expected within the jurisdiction of the District of Columbia. Interested parties should monitor official channels for the formal solicitation, as this forecast serves only as an informational preview.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Alumni Hall LightingThe contract solicitation N0018926QL279 is for Alumni Hall Lighting, a project managed by the Naval Supply Systems Command Fleet Logistic Center in Norfolk, Virginia, under the Department of Defense. The opportunity is set aside exclusively for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 335139 indicating it falls under other lighting equipment manufacturing. Performance of the work is required at Alumni Hall in Annapolis, Maryland, with a zip code of 21402. The solicitation was posted on July 23, 2026, and responses must be submitted by 8:00 p.m. Eastern Time on July 30, 2026. Primary point of contact is Samuel McCune, reachable at 771-229-3562 or samuel.a.mccune3.civ@us.navy.mil, with Cody Witz as the secondary contact at 771-229-3542 or cody.s.witz.civ@us.navy.mil. Interested parties can access additional details through the official SAM.gov portal link provided.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Navigational Light Supply and DeliveryThe contract involves the procurement and delivery of 16 units of navigational lights identified by NSN 6220-22-618-1054, with strict adherence to all Department of Defense packaging, marking, and hazardous materials handling requirements as defined by the Defense Logistics Agency. All units must meet full compliance standards to ensure safe transportation, proper identification, and regulatory conformity throughout the supply chain. The solicitation is categorized as a subcontract under NAICS code 335139, managed by the Department of Defense under the Construction & Equipment MRO Service I office. The request was posted on July 22, 2026, and responses are due by July 29, 2026, with performance expected to align with DLA logistics protocols despite the absence of specified delivery locations or point of contact details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Incandescent Lamp Manufacturing and SupplyThe contract entails the manufacture and supply of 42 boxes containing a total of 504 incandescent lamps, each unit meeting exact military specifications for performance, durability, and reliability under operational conditions. All products must adhere to stringent packaging and labeling standards mandated by the Department of Defense to ensure proper identification, handling, and traceability throughout the logistics chain. The items are identified by the National Stock Number 6240015382211 and are intended for delivery to Greensboro, North Carolina, with the place of performance specified at the ZIP code 27409. The solicitation is classified as a subcontract under NAICS code 335139, indicating it falls within the broader category of other lighting equipment manufacturing. The Defense Logistics Agency, acting under the Department of Defense, is the issuing organization, and responses must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 22, 2026. Participation requires strict compliance with all technical, quality, and administrative requirements outlined in the government procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Incandescent Lamp Manufacturing & SupplyThe contract seeks the manufacture or supply of 245 incandescent lamps identified by NSN 6240-00-538-0920, requiring full compliance with ANSI, MIL-STD-2073-1E, and MIL-STD-129 standards for packaging and labeling. All items must be commercial off-the-shelf products with certified form, fit, and function, ensuring direct compatibility with existing military systems without modification. The lamps are to be delivered to Greensboro, North Carolina, with a specified zip code of 27409, and the work falls under NAICS code 335139 for other lighting equipment manufacturing. The contract is structured as a subcontract and is managed by the ASC Commodities Division under the Department of Defense. Responses are due by July 30, 2026, with the solicitation posted on July 22, 2026, indicating a seven-day submission window. The procurement is part of a broader defense logistics effort to maintain critical inventory for operational readiness. Although no set-aside designation is specified, all vendors must meet stringent military specification requirements, and compliance with packaging, labeling, and documentation standards is mandatory for acceptance. The contract is accessible via a DIBBS platform link, ensuring transparency and centralized management for potential suppliers.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lamp Holder Manufacturing and SupplyThe contract seeks the manufacturing and supply of 41 lamp holders identified by NSN 6250-01-688-1569, with strict adherence to military packaging, labeling, and delivery requirements to ensure compatibility with Department of Defense logistics systems. The work is classified as a subcontract under NAICS code 335139, and the solicitation is managed by the Construction & Equipment MRO SVC I organization under the Department of Defense. All deliverables must meet established military standards for durability, traceability, and handling throughout the supply chain. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, and the place of performance and point of contact details are not specified, indicating that the awardee will be responsible for coordinating logistics and compliance independently.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract, identified as LIGHT, EXTENSION under solicitation SPE8E7-26-T-3331, pertains to the procurement of 670 units of item NSN 6230-01-698-5475 at a unit price of $670.00, resulting in a total contract value of $448,900. Delivery is required within 119 days from the contract award date, with FOB origin terms, and inspection and acceptance both occurring at the destination. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with specific instructions for hazardous materials under Fed-Std-313 and TQ requirement IP025. All packaging and labeling must include correct unit of issue and quantity per unit pack, with palletization adhering to RP001. The material is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 17, 2026, and an original delivery deadline of December 13, 2026. Transportation and shipping logistics are governed by DLAD procedural notes C19 and C20. The contract enforces strict compliance with documentation, marking, and identification rules, including the removal of government identification from non-accepted supplies, and may involve covered defense information as per RD003. The contracting activity is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Kelly Mitchell.

General Info

Procurement of 670 LIGHT EXTENSION units under DLA solicitation SPE8E7-26-T-3331, deadline July 20, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3331 for DLA Troop Support Lighting Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUS

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,EXTENSION
LIGHT,EXTENSION
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ACR ELECTRONICS, INC. 18560 P/N 1503046B
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 7017422886 0001 EA 670.000
NSN/MATERIAL:6230016985475
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3331
SECTION B
PR: 7017422886 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:12/13/2026
SPE8E7-26-T-3331 NSN/Part Number: 6230-01-698-5475 Quantity: 670 EA Purchase Request: 7017422886QTY: 670 Delivery: 119 days ADO