This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, INDICATOR

Closed

SPE4A6-26-T-22NTFederal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-R-X191

Solicitation SPE4A6-27-R-X191 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of incandescent lamps (NSN 6240-00-557-7471). This critical application item is identified as a commercial off-the-shelf product, specifically referencing Lamp Industry Trade Number 150PAR3FL115-125V and Pacific Custom Components Corporation part number 150PAR38FL115-125V. The contract features a five-year base period with an estimated annual demand of 750 units and a guaranteed minimum of 325 units per year, remaining valid until the aggregate total of orders reaches 350,000 dollars. The procurement is designated as a total small business set-aside, and the award will be based on a comparative assessment of price, past performance, and quoted delivery. Key operational requirements include a delivery timeline of 52 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA packaging requirements under RP001. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury compounds and the DLA Master List of Technical and Quality Requirements. Administrative mandates include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this contract.

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Solicitation # SPE4A7-27-T-2780

Solicitation SPE4A7-27-T-2780 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 352 incandescent lamps, identified by NSN 6240-00-984-6257. The contract requires delivery within 121 days after the order date, with a need ship date of March 14, 2027, and a final required delivery date of April 3, 2027. Performance and delivery are set for Phoenix, Arizona, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program with terms based on FOB Origin. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific marking for delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates comprehensive cybersecurity and reporting mandates, including CMMC Level 2 certification and DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X193

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Solicitation # SPE4A6-27-T-8262

Solicitation SPE4A6-27-T-8262, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one light lens, identified by NSN 6210-01-460-6632. The delivery is required by September 24, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS George Washington (CVN 73) at FPO AP 96607. Quotations are due by November 12, 2026. The contract contains strict regulatory and technical requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Manufacturing via additive processes is prohibited without prior approval. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific fragile marking code 01. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the Buy American and Balance of Payments Program and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must also certify their status regarding covered defense telecommunications equipment and provide necessary representations and certifications via the System for Award Management.

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Solicitation # SPE4A6-27-R-X140

Solicitation SPE4A6-27-R-X140 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 74 light lenses (NSN 6220-00-932-2500). The contract is established as a firm-fixed-price agreement with a base period of five years and a total aggregate ceiling of 350,000 dollars. Delivery is required within 150 days after the date of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The award is a total small business set-aside, and evaluation will be based equally on quoted delivery and past performance, utilizing SPRS assessments. The contractor must adhere to strict quality and technical standards, including ISO 9001 2015 and SAE AS9100. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing the fragile marking code 01. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by November 18, 2026, and must be submitted via the DIBBS portal or email.

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Display Case Lighting SystemsThis small business set-aside subcontract involves the supply and integration of specialized display case lighting systems for U.S. Army Materiel Command projects located at Fort Sill, Oklahoma. The scope of work requires the installation of four top-mounted light sources per case, utilizing either LED or fiber optic technology with a color temperature range of 2700K to 3200K and beam widths between 10 and 50 degrees. The systems must feature full dimming functionality from 0% to 100% controlled via external potentiometers to ensure fully functional integrated lighting. The contractor is responsible for providing a one-year electrical warranty on all installations. This opportunity is managed under the Department of Defense through the W6QM Micc-Ft Drum agency.

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Flashlight Manufacturer/SupplierThis subcontract involves the supply of 104 flashlights matching NSN 6230012477549 for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all items meet critical application quality standards and adhere to strict mercury restrictions. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Compliance with rigorous military standards is mandatory, including packaging and marking per RP001 and MIL-STD-129, and general packaging according to MIL-STD-2073-1E. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is managed by the Department of Defense under NAICS code 335139.

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Solicitation # SPE4A6-27-R-X188

Solicitation SPE4A6-27-R-X188 is a Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for beacon lights, specifically National Stock Number 6210-01-529-1169. The requirement specifies 136 units of the beacon light, identifying Whelen Engineering Company, Inc. (Part Number 01-0688230-A0) as the approved source. The contract is structured with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000.00 dollars. Delivery is required within 124 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The award will be based on an equal evaluation of quoted delivery and past performance. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

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Solicitation # SPE4A6-27-T-8230

Solicitation SPE4A6-27-T-8230 is a request for the procurement of two electroluminescent panel lamps, identified by NSN 6240-01-257-7885, for the DLA Weapons Support ASC Commodities Division. The required delivery date is October 26, 2026, with a delivery timeline of 20 days after receipt of order. Shipping is FOB Origin, with the final destination located in Turkey. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract imposes strict quality and security requirements, including a mandate for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the requirement specifies CMMC Level 2 certification and adherence to NIST SP 800-171 standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific instructions for fragile and hazardous materials. Evaluation may include a price preference for certified HUBZone small business concerns.

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Solicitation # SPE4A6-27-T-8100

Solicitation SPE4A6-27-T-8100 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 104 flashlights, identified by NSN 6230012477549. The acquisition is categorized under NAICS code 335139 and is managed under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is expected within 26 days after receipt of order, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, with a special marking code for fragile items. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-R-X126

Solicitation SPE4A627RX126 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of Backup Lights (NSN 6220-01-216-5285). The contract is a total small business set-aside with an initial requirement of 123 units. It features a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 260 days after receipt of order to various CONUS stock locations, with specific timelines for first article testing at 100 days after receipt of order and production at 100 days after first article approval. The award is based on best value, weighing past performance and quoted delivery equally, with SPRS assessments being the most significant non-price factor. Technical requirements include compliance with CMMC Level 2 and strict adherence to export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for data access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance occur at the source, utilizing zero-based sampling plans. Invoicing is managed electronically through the Wide Area WorkFlow system.

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1 day ago

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AI Contract Overview

The Defense Logistics Agency is seeking quotes for the procurement of one indicator light, identified by NSN 6210014444854, under solicitation number SPE4A6-26-T-22NT. This is a source controlled drawing item with approved sources listed as 0SML3 30-2064-2 and 77272 901-375-024-101. The item must be delivered to DLA Distribution Cherry Point within 157 days after the order is placed. All quotes must be submitted electronically by the deadline of September 2, 2026. The procurement falls under NAICS code 335132 and requires strict adherence to the cited drawings and military specifications. Interested parties should access the solicitation and submit their responses through the DIBBS portal.