This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3174Federal

Submission Closed07/06/2026, 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

Supplier of Incandescent Lamps (NSN 6240-01-363-0477)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7532

Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2331

Solicitation SPE4A7-27-T-2331 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 257 incandescent lamps, identified by NSN 6240006170994. The items must comply with technical specifications MS25242D and MIL-DTL-6363J. Delivery is required by February 23, 2027, with a need ship date of April 27, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the intentional addition of mercury, and any portable lamps containing mercury must be shock-proof per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing without authorization. Award evaluation may include a HUBZone price preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Distress Marker Light ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 17,927 complete distress marker lights for prime contractors fulfilling DLA supply contracts. The scope of work includes assembling light housings and internal electronics using mercury-free components, attaching 50-inch Type I or Type IA white tether cords, and installing precut loop-side Velcro backing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335139. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Safety Light Bases (NSN 6260012553346)This subcontract involves the supply of safety light bases meeting NSN 6260012553346 specifications for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of 105 boxes to DLA Distribution Cherry Point, North Carolina. All hardware must be packaged according to the DLA Master List Technical and Quality Requirements and palletized in compliance with MIL-STD-129 and RP001 standards. The contract is issued under NAICS code 335139 for the Department of Defense. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all provided materials. The response deadline for this requirement is November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

First Article Testing (FAT) for Extension LightsThis subcontract opportunity, issued by the Department of Defense under the Albany Transportation Officer, involves performing First Article Testing for extension lights intended for DLA Troop Support Construction and Equipment contracts. The selected contractor will be responsible for conducting technical validation and performance testing on the initial production unit using specialized electrical equipment to ensure all technical specifications are met. The primary deliverables for this effort include a validated prototype and a comprehensive First Article Test Report. The project is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Albany. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Electric Light Globes (NSN 6230-01-056-3106)This subcontract involves the sourcing and manufacture of 199 electric light globes, specifically identified by NSN 6230-01-056-3106, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must coordinate all deliveries through the First Destination Transportation program and ensure strict compliance with domestic sourcing restrictions. Managed by Construction and Equipment MRO SVC I, the contract requires the vendor to be registered in the DLA Internet Bid Board System. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Chemiluminescent Lights (NSN 6260013344270)This subcontract involves the supply of Type I chemiluminescent lights, specifically Cyalume Technologies Inc part number 9-42700PF, to support prime contractors delivering on Department of Defense supply contracts. The agreement requires the delivery of 350 boxes of lights to the DDSP New Cumberland facility, with a mandatory minimum shelf life of 48 months. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The supplier must maintain HAZMAT certification and ensure full compliance with 29 CFR 1910.1200, the Buy American Act, and DFARS 252.204-7012. This procurement falls under NAICS code 335139 and is managed through the DDSP New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Beacon Light Supplier (NSN 6210-01-621-5472)This subcontract involves the manufacture or sourcing of 151 beacon light units under NSN 6210-01-621-5472 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The supplier must ensure all units meet the DLA Master List of Technical and Quality requirements and adhere to Source Approval Request documentation. Delivery of the units is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 335139. Strict compliance is required regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Interested parties must respond by November 9, 2026, for performance located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Visible Green Lip Lights (NSN 6230014110813)This subcontract involves the supply of 115 visible green lip lights, identified by NSN 6230-01-411-0813, for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing the items according to strict technical specifications and preparing all shipments under the First Destination Transportation program. The contract is managed by the DDSP New Cumberland Facility and requires full compliance with Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335139.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lamp Assembly Manufacturer (P/N 3975AS5020-1)This subcontract involves the manufacture or sourcing of Lamp Assemblies, specifically part number 3975AS5020-1, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all units are produced according to technical drawings, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 and packaging completed in accordance with MIL-STD-2073-1E. The scope of work requires the delivery of one completed assembly FOB Origin to Japan. To be eligible, the contractor must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR export control regulations. This opportunity falls under NAICS code 335139 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8E7-26-T-3174 is a request for quotations issued by the Defense Logistics Agency for the procurement of two searchlights, identified by NSN 6230-01-707-1507. The procurement is categorized under NAICS 335139 and is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by July 6, 2026. The required delivery date is June 18, 2026, with a delivery timeline of 20 days after the date of order. The items are to be delivered FOB Destination to the Commanding Officer of the USS Delaware (SSN 791) at FPO AE 09583. The contract mandates strict adherence to military standards for logistics and safety, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the safeguarding of covered defense information and cyber incident reporting. Offerors must provide necessary representations and certifications regarding their entity size, socioeconomic status, and the use of covered defense telecommunications equipment.

General Info

DLA seeks quotes for two searchlights for USS Delaware by July 6, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

UNIT 100339 BOX 1, FPO, AE, 09583, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3174 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ELECTRIC BOAT CORPORATION 96169 P/N 218105778A
UKE CORPORATION 1GC59 P/N 580132
UKE CORPORATION 1GC59 P/N SL4 ELED MK2
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017275142 0001 EA 2.000
NSN/MATERIAL:6230017071507
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3174
SECTION B
PR: 7017275142 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V27153
USS DELAWARE (SSN 791)
COMMANDING OFFICER
UNIT 100339 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27153
USS DELAWARE (SSN 791)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715361617749
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWK02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE8E7-26-T-3174 NSN/Part Number: 6230-01-707-1507 Quantity: 2 EA Purchase Request: 7017275142QTY: 2 Delivery: 20 days ADO