This Solicitation opportunity from Texas was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NMC RP FAA Obstruction Lights | 2097758

Awarded

2097758State & Local

Submission Closed02/27/2026, 02:00:00 PM CST

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

Precision Headlight Assembly ManufacturerThis subcontract involves the manufacture of 72 headlight assemblies under NSN 6220-00-613-6808 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units must undergo inspection according to MIL-STD-1916 or ASQ H1331 standards to ensure quality and compliance before final delivery. To qualify, the manufacturer must hold ISO 9001:2015 and CMMC Level 2 certifications. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Source-Controlled Lampholders (NSN 6250-01-254-9774)This subcontract involves the manufacturing of 1,400 source-controlled lampholders under NSN 6250-01-254-9774 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 80063 SC-C-681184 Revision NR C. All units are required to be finished, tested, and marked according to RQ017, with inspections conducted per MIL-STD-1916 or ASQ H1331. The project is based in Greensboro, North Carolina, and carries stringent security and regulatory requirements. The successful contractor must maintain CMMC Level 2 and NIST SP 800-171 certifications, as well as full ITAR and EAR compliance. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0293

Solicitation SPE8E7-27-T-0293 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 747 flashlights, identified by NSN 6230-01-522-6610. This is a HUBZone set-aside acquisition under NAICS code 335139. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 6, 2027, with a need ship date of February 20, 2027, and a delivery window of 102 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotations via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0291

Solicitation SPE8E7-27-T-0291 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 47 boxes of fluorescent lamps, identified by NSN 6240014669112. The requirement specifies a delivery timeframe of 29 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of January 18, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the provision of a Safety Data Sheet. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate or award contracts for items produced using additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040N

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 72 units of headlights, identified by NSN 6220-00-613-6808. This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a required delivery date of December 19, 2026, and a delivery timeline of 160 days after award. The contract is FOB Origin, and payment must be processed through the Wide Area WorkFlow system. Compliance with strict quality and security standards is mandatory, including ISO 9001:2015 for manufacturing and CMMC Level 2 certification. Because the items involve technical data subject to ITAR or EAR, offerors must possess an approved US/Canada Joint Certification Program certification to be eligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the origin using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the government will not accept items produced via additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0390

Solicitation SPE8E7-27-T-0390 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three searchlight units under NSN 6230123124633. The requirement specifies delivery FOB Destination within 20 days after order, with an original required delivery date of April 17, 2026. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 335139 and may be eligible for automated award, with a preference for HUBZone concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129, with hazardous materials requiring IP025 standards and non-hazardous materials following ASTM D3951. Offerors must submit quotes via DIBBS and are prohibited from providing parts produced through additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding regulations is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0139

Solicitation SPE8E7-27-T-0139 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 utility headlights, identified by NSN 6230013871417. The requirement specifies parts from Pelican Products Inc (P/N 2600CS) or Stewart R. Browne Mfg. Co. Inc (P/N HL-X). The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 14, 2027. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance measures are integrated into the agreement, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0574

Solicitation SPE4A0-27-T-0574 is a request for the procurement of one panel light, identified as a commercial item under NSN 6210-00-212-5824. The contract is managed by the DLA Weapons Support Aviation Supply Chain and requires delivery within five days after order, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin and must be delivered to the 144 FW LGS in Fresno, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. All packaging must be marked and labeled per MIL-STD-129, though Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040S

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 1,400 lampholders, identified as critical application items under NSN 6250-01-254-9774. This is a source-controlled procurement requiring the items to be manufactured and tested according to TDP Rev A Gen 1 and Basic Drawing NR 80063 SC-C-681184 Revision NR C. The solicitation is designated as a Small Business Set-Aside under NAICS code 335139, with delivery required 16 days after award on a FOB Destination basis. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the destination, utilizing MIL-STD-1916 or ASQ H1331 sampling plans with zero-non-conformance requirements for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0438

Solicitation SPE8E7-27-T-0438 is a procurement issued by the Defense Logistics Agency for the supply of two incandescent lamps under NSN 6240014390997. The contract is managed under the First Destination Transportation program with offers submitted as FOB Origin, with the final delivery destination located at Fort Carson, Colorado. Delivery is required within 10 days after the order, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 assessment, the Buy American Act, and basic safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

Ліхтар ручний світлодіодний освітлювальний, 6000-6500К, 300 Лм, гарантія - 12місяців, Ліхтар налобний світлодіодний освітлювальний, не менше 200 Лм, 6000 - 6500 К з регульованим кутом, гарантія - 12місяців (за кодом ДК 021:2015: 31520000-7 Світильники та

Solicitation # UA-2026-11-09-014504-a

This contract involves the procurement of LED hand flashlights and headlamps for the Volyn Regional Psychiatric Hospital in Lutsk. The hand flashlights must feature a color temperature of 6000-6500K and a brightness of 300 Lm, while the headlamps must provide at least 200 Lm with a color temperature of 6000-6500K and an adjustable angle. Both types of lighting equipment must include a 12-month warranty. Delivery is required within 15 calendar days following an agreed-upon request, and the supplier must provide all necessary quality and technical documentation in accordance with Ukrainian law. Payment will be made via invoice and delivery note with a deferred payment period not exceeding 15 calendar days from the date of delivery. Additionally, the contract strictly prohibits the supply of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

DEADLINE

Solicitation # UA-2026-11-09-012962-a

The Education Department of the Safyanivka Village Council in the Izmail district of the Odesa region is conducting a procurement process for headlamps under solicitation number UA-2026-11-09-012962-a. This is a repeat procurement effort following a previous failed attempt where no proposals were submitted due to the unavailability of the goods in acceptable markets. This procurement is co-financed by the European Union through the Ukraine Facility. Consequently, it is being carried out without the standard restrictions of Cabinet of Ministers Decree No. 1178, instead adhering to the special financing mechanisms established by the Framework Agreement between Ukraine and the European Union. Proposals must be submitted by November 12, 2026, for performance in the village of Ozerne.

УПРАВЛІННЯ ОСВІТИ САФ'ЯНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ІЗМАЇЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of ten NMC Powerswitch Rail Powered FAA Obstruction Light Assemblies, model 120410. These units are required for overhead contact system structures near DFW Airport to ensure continued FAA compliance. The equipment must be new, unused, and meet all technical specifications detailed in the Scope of Work, including specific requirements for the enclosure, electrical components, and the Abaspulse DC to DC Converter. The contract requires FOB Destination shipping terms with all freight costs included in the total price. Delivery timelines are critical, and failure to meet specified rates may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate via email to [email hidden]. Bidders must submit their proposals through the Bonfire platform by February 27, 2026, completing the required BidTable. Awardees must adhere to strict compliance certifications, including prohibitions against boycotting Israel and affiliations with Foreign Terrorist Organizations. The agreement also mandates equal opportunity for subcontractors and prohibits public officials from having a pecuniary interest in the contract. DART retains the right to inspect and accept goods at the destination and may terminate the order for either convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Normandy Machine Company

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

specifications

High

sow

High

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 19

Solicitation

AwardedApr 16

Contract was awarded

Submission Closed

02/27/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Jane Zheng

contact@example.gov

Full Description

WF#3113650 The purpose of this requisition is to purchase NMC RP FAA Obstruction Lights Please reference the attached scope of work (SOW) for minimum requirements. --- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.