Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIGHT, HEAD, UTILITY

Awarded

SPE8E9-26-Q-0684Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a firm fixed price solicitation from the Department of Defense for the procurement of seven utility head lights, specifically part number HS3-A-BK from SureFire, LLC. The delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. Shipping is FOB origin, and the items are to be delivered to JBER in Alaska. The agreement mandates strict adherence to DLA packaging requirements, specifying that hazardous materials must follow TQ requirement IP025, while non-hazardous materials must meet ASTM D3951 standards. All packaging and labeling must comply with MIL-STD-129 and RP001 palletization requirements. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DoD procurement of seven SureFire HS3-A-BK head lights delivered to JBER within 60 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,067.8

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE8E9-26-Q-0684 for Headlight Utility

rfq

High

SPE8E926P1378.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 14

Solicitation

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Luis Marrero

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926P1378 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,067.80 Award Date: 08-26-2026 Solicitation: SPE8E9-26-Q-0684 Line items: - LIGHT, HEAD, UTILITY (NSN/Part 6230016220311, PR 7017754526)

Similar Contracts

Same NAICS industry code

Supply of Backup Lights (NSN 6220-00-891-6712)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of commercial off-the-shelf backup light assemblies. The specific requirements target NSN 6220-00-891-6712 and part number Z2R 002 985-08, with the final products being delivered to CONUS stock locations to support prime contractors. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-IE for packaging and MIL-STD-129 for marking, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. This opportunity is designated as a total small business set-aside under NAICS code 335139, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Pelican Flashlights (NSN 6230-01-659-1457)This subcontract involves the procurement and delivery of 1,237,000 high-performance Pelican flashlights, specifically part numbers 024900-0001-180 and 024900-0001-180X, to support DLA Troop Support supply contracts. All units must adhere to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with delivery terms set as FOB Origin to the DDSP New Cumberland Facility. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The primary agency overseeing the requirement is the Department of Defense via the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Flashlights (NSN 6230017064716)This subcontract involves the procurement or manufacture of 17 flashlights matching NSN 6230017064716 for prime contractors supporting the Department of Defense via DLA DIST SAN JOAQUIN. The selected provider is responsible for delivering the units to the designated inspection point in Tracy, California, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Strict adherence to packaging and safety standards is required, specifically following DLA Packaging Requirements RP001 and PKGING DATA=QWP:.001. Additionally, any hazardous materials must be handled in accordance with FED-STD-313. The contract falls under NAICS code 335139, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Utility Light Heads (NSN 6230-01-653891-1)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the manufacture or sourcing of 1,205 Princeton Tectonics 9X319 P/N QUAD-II utility light heads. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139, with performance taking place in Tracy, California. The completed units are to be delivered FOB Origin. The contractor must ensure strict adherence to several technical and security standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging, and RP001 packaging requirements. Additionally, the provider is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Electric Floodlights (NSN 6230012983319)This subcontract involves the supply of nine warranted electric floodlights, specifically Phoenix Products LLC part number EM3-HI-MF-277-480-50K-B2-NMIL, to support prime contractors delivering DLA Troop Support supply contracts. The items are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Additionally, the supplier is required to adhere to the DLA Master List of Technical and Quality Requirements RA001. The procurement falls under NAICS code 335139 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

LIGHT, HEAD, UTILITY

Solicitation # SPE8E7-27-T-0185

Solicitation SPE8E7-27-T-0185 is a total small business set-aside issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,205 utility head lights, specifically Princeton Tectonics 9X319 P/N Quad-II, under NSN 6230-01-653-8911. The contract is categorized under NAICS code 335139 and requires delivery within 51 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to TQ requirement IP025 and RP001 for palletization, with non-hazardous materials following ASTM D3951. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0182

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E7-27-T-0175

Solicitation SPE8E7-27-T-0175 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of nine electric floodlights, identified by NSN 6230012983319 and part number EM3-HI-MF-277-480-50K-B2-NMIL. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 26, 2026, with a need ship date of February 1, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. While the material is considered non-hazardous per FED-STD-313, any hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 26, 2026, under NAICS code 335139.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0187

Solicitation SPE8E7-27-T-0187 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of 213 flashlights, identified by NSN 6230-01-681-9161. The approved source is Phantom Products, Inc. (CAGE 3WQN8) using part number FLASH 44 P2160-B1. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and a required delivery date of February 25, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 335139 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must adhere to RP001 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0189

Solicitation SPE8E7-27-T-0189 is a procurement request by the Defense Logistics Agency (DLA) for 17 units of a specific flashlight, identified by NSN 6230017064716 and part number 992021-TC3-BL-TRS-CB from First-Light USA LLC. The contract is categorized under NAICS code 335139. Delivery is required within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of April 22, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS