This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, LANDING, AIRCR

Closed

SPE4A6-26-Q-0793Federal

Submission Closed05/18/2026, 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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NAICS: 335139

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Watertight/Hazardous Location Flashlight SupplierThis subcontract involves the supply of 269 specialized flashlights for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The required units must meet NSN 6230014535073 specifications, featuring a watertight seal and a total length of 4.375 inches, and must be rated for use in hazardous locations and environmental protection. All deliverables must comply with MIL-STD-129 for marking and shipment and adhere to DFARS 252.225-7001 Buy American requirements. The items are to be delivered in sealed commercial containers. The response deadline for this opportunity is November 9, 2026.

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Supply of Extension Lights (NSN 6230016856896)This subcontract involves the supply of 99 units of Extension Lights for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing lights that strictly adhere to NSN 6230016856896 and the DLA Master List of Technical and Quality Requirements RA001. All materials must be compliant with the Buy American Act, and packaging must meet RP001, MIL-STD-129, and ASTM D3951 standards. The completed units are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. This Department of Defense requirement falls under NAICS code 335139, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

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MIL-SPEC LED Lamp ManufacturingThis subcontract involves the manufacture and supply of 9,307 Light Emitting Diode LED lamps for prime contractors working on Defense Logistics Agency procurement projects. The lamps must be produced according to MIL-DTL-16377/86B(SH) specifications for part number M16377/86-005 and National Stock Number 6240016500055. Strict adherence to Source Approval Request documentation, the Buy American Act, and the Berry Amendment is required for compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335139. Performance for this Department of Defense contract will take place in Phoenix, Arizona. Interested parties must respond by November 9, 2026.

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Supply of Tactical/Industrial Flashlights (NSN 6230014135270)This HUBZone set-aside subcontract involves the supply of 239 tactical flashlights for prime contractors supporting the Department of Defense. The required equipment must match NSN 6230014135270, specifically Streamlight part number 75713 or Koninklyke Marechaussee part number SL75. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity reporting standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0372

Solicitation SPE8E7-27-T-0372 is a procurement request by the Defense Logistics Agency for 151 units of beacon lights, identified by NSN 6210-01-621-5472. The requirement is designated as a total small business set-aside under FAR 19.5, with a need ship date of March 8, 2027, and an original required delivery date of June 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and sustainable products. The procurement is managed by Kelly Mitchell and utilizes the First Destination Transportation program to optimize shipping costs.

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DEADLINE

Solicitation # SPE8E7-27-T-0344

Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0360

Solicitation SPE8E9-27-T-0360 is a procurement request by the Defense Logistics Agency for 721 flashlight units, identified by NSN 6230015300810 and referencing Pelican Products part number 020100-0101-110. The contract is a total small business set-aside under NAICS code 335139, with a required delivery date of March 30, 2027, and a need ship date of March 29, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information, combating trafficking in persons, and adhering to the Buy American Act and Berry Amendment. Quotations were due by November 9, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE4A6-26-Q-0793 for 10 units of Light, Landing, Aircraft (NSN 6220-00-102-7703) under firm fixed price terms requires strict adherence to Department of Defense standards for packaging, marking, and cybersecurity. Delivery is due 170 days after award, with FOB origin terms transferring title and risk to the Government upon shipment from the contractor’s location to the Government of Israel, Ministry of Defense, Israeli Air Force in Zrifin, Israel. Items must be new, unused, and conform to technical specifications, with all packaging complying with MIL-STD-2073-1E and palletization following DLA Packaging Requirements for Procurement (RP001). Marking must adhere to MIL-STD-129 with a “Fragile” special code and bare item identification as required by RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances expected unless otherwise specified, and quality verification levels assigned at VII for critical, IV for major, and II for minor attributes. The contracting officer will conduct final acceptance at destination. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, with all covered defense information protected per NIST SP 800-171 and DFARS 252.204-7012. Contractors must implement cybersecurity controls, report incidents via DIBNET, preserve forensic evidence for 90 days, and flow down these requirements to subcontractors. Compliance with FAR and DFARS clauses governing small business representation, labor standards, equal opportunity, sustainable products, electronic invoicing via WAWF, and prohibition of confidential agreements is required. The solicitation emphasizes trade-off evaluation with past performance as significantly more important than cost, though all factors are weighed together to determine best value. The contractor must hold a valid UEI and CAGE code and submit proposals through DIBBS by May 18, 2026, with delivery documentation and certification included. Pricing details are currently incomplete, and the contract does not authorize alternative invoicing methods beyond WAWF.

General Info

Procurement of 10 aircraft landing light systems, fixed price, delivery in 170 days to Israel.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-Q-0793

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tabitha Jackson

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT, LANDING, AIRCRAFT:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ025 OBJECT TEXT ID ST
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N 41850A3
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
SPE4A6-26-Q-0793
SECTION B
SUPPLY/SERVICE: 6220-00-102-7703 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6220-00-102-7703 10.000 EA $ ______________ $ ______________ LIGHT,LANDING ,AIRCR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD G&B PACKING COMPANY 1A COLONY ROAD JERSEY CITY NJ 07305 US
FREIGHT SHIPPING ADDRESS:
DISA00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE ISRAELI AIR FORCE ZRIFIN IL
MARKFOR
DISA00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE ISRAELI AIR FORCE ZRIFIN IL
M/F: (TCN) DISA5N53304115 RDD: A03 PROJ: TP 3 SUPP ADD: DA2REE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
SPE4A6-26-Q-0793
SECTION B
SUPPLY/SERVICE: 6220-00-102-7703 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014660754 0001 N/A N/A N/A 12/03/2025

SPE4A6-26-Q-0793 NSN/Part Number: 6220-00-102-7703 Quantity: 10 EA Purchase Request: 7014660754QTY: 10 Delivery: 170 days ADO