This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT, PANEL

Closed

SPE4A6-26-T-56D3Federal

Submission Closed05/28/2026, 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 Light, Marker, Distress (NSN 6230-00-255-0166)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Incandescent Lamps (NSN 6240-01-118-2561)This subcontract involves the supply of 130 incandescent lamps meeting NSN 6240-01-118-2561 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery of the lamps shipped FOB Origin to Phoenix, Arizona. To be eligible, the provider must hold ISO 9001 or SAE AS9003 quality certification and maintain strict compliance with the Buy American Act, the Berry Amendment, ITAR, and EAR regulations. The opportunity is categorized under NAICS code 335139, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0151

Solicitation SPE4A6-27-U-0151 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of searchlights, identified by NSN 6230015176982. The requirement is for an estimated quantity of 3 units, with a delivery window of 93 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract is structured as an Indefinite Delivery Contract with a maximum order limit of 350,000.00 dollars per single item and a minimum delivery order quantity of 1 unit. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging and palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7080

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0140

Solicitation SPE8E7-27-T-0140 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 122 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from General Electric Company (F18DBX/SPX41/4P) and Technical Consumer Products, Inc. (32418Q41K). Delivery is required within 167 days after order, with an original required delivery date of January 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will be conducted by the government at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7321

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 130 incandescent lamps (NSN 6240-01-118-2561) identified as commercial items. The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 94 days after the award. Quotations are due by November 4, 2026. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing for the supplied parts. Technical compliance is governed by several standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Additionally, the contract mandates strict export control of technical data under ITAR and EAR regulations and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2010

Solicitation SPE4A5-27-T-2010 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of two lamp assemblies, identified as NSN 6240-01-479-5239 and AMETEK INC 97424 P/N 4872W17G710. This item is designated as a critical application item and must be produced according to TDP Rev A Gen 1. The delivery requirement is set for 152 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 21, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Phoenix, Arizona. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4944

Solicitation SPE4A6-27-T-4944, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 122 incandescent lamps (NSN 6240015098279), identified as a commercial critical application item. The contract requires delivery within 168 days, with shipping terms set as FOB Origin and the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6887

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0249

Defense Logistics Agency

POSTED

DEADLINE

Precision Component Fabrication (Drawing NR 53711_6603218)This subcontract involves the precision fabrication of electrical or mechanical components for prime contractors under DLA supply contracts. The selected manufacturer must produce parts in strict accordance with Basic Drawing NR 53711_6603218, Revision A, utilizing CNC machining and precision tooling to meet exact material specifications and tolerances. All finished physical components must be properly marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335139. The place of performance is located in Alexandria. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Searchlight Units (NSN 6230017364619)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of six searchlight units meeting NSN 6230017364619 specifications. The selected provider will act as a source or manufacturer for prime contractors, ensuring all hardware adheres to strict quality assurance sampling standards such as MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. All units must be delivered to the designated government facility located in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of 86 units of LIGHT, PANEL with NSN 6210009745841, supplied by Chicago Miniature Lighting, LLC and Visual Communications Company LLC under part number 900-200. Delivery is required FOB origin with inspection and acceptance at the destination, specifically DLA Distribution Cherry Point in North Carolina, and must be completed within 171 days after order, with an original required delivery date of December 27, 2026. The item is subject to strict packaging standards mandating compliance with MIL-STD-2073-1E and palletization per RP001: DLA Packaging Requirements for Procurement. Marking must adhere to MIL-STD-129 with the special code “01 – Fragile” and include barcoding for all shipments. All items must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major by default. The contract incorporates multiple federal and defense regulations including FAR 52.216-1 for contract type, 52.223-23 for sustainable products, 252.223-7006 for toxic material handling, 252.223-7008 for hexavalent chromium prohibition, and 252.240-7997 for NIST SP 800-171 assessable cybersecurity controls with deviation 2026-O0025. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and contractors must maintain valid Unique Entity Identifiers and CAGE codes, including accurate representation of small business status and socioeconomic classifications if applicable. The solicitation emphasizes compliance with safety data sheet requirements, hazardous material labeling per 29 CFR 1910.120

General Info

Procurement of 86 light panels, delivered FOB origin within 171 days, meeting MIL-STD packaging and quality.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-56D3 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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

Duane Watkins

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,PANEL
LIGHT,PANEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
CHICAGO MINIATURE LIGHTING, LLC 71744 P/N 900-200
VISUAL COMMUNICATIONS COMPANY LLC 80X53 P/N 900-200
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.
SPE4A6-26-T-56D3
SECTION B
PR: 7016787057 PRLI: 0001 CONT’D
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 7016787057 0001 EA 86.000
NSN/MATERIAL:6210009745841
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/10/2026 Original Required Delivery Date:12/27/2026
SPE4A6-26-T-56D3 NSN/Part Number: 6210-00-974-5841 Quantity: 86 EA Purchase Request: 7016787057QTY: 86 Delivery: 171 days ADO