This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS ALAN SHEPARD Pre -Hung LED Hazardous Lights

Awarded

N3220526Q0053Federal

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.

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NAICS: 335139

New

DIBBS

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

First Article Testing (FAT) for Extension Lights

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

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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

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

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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

DEADLINE

Solicitation # SPE8E7-27-T-0343

Solicitation SPE8E7-27-T-0343 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 20 flashlights. The required items are identified by NSN 6230017064667 and reference part number 994021-TRS-CB from First-Light USA LLC. The original required delivery date is October 22, 2026, with a delivery lead time of 20 days. The items are to be delivered FOB Origin to the 39th CS BN CO C Medical Co in Lonoke, Arkansas. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0364

Solicitation SPE8E7-27-T-0364 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of 42 light emitting diode lamps, identified by NSN 6240-01-690-5820 and part number 831H75. The procurement falls under NAICS code 335139. The required delivery date is January 10, 2027, with a need ship date of December 30, 2026, and a delivery lead time of 50 days after receipt of order. Supplies are to be delivered FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of pre-hung LED hazardous lights for the USNS ALAN SHEPARD (T-AKE 3), a ship in the Lewis and Clark-class dry cargo/ammunition ships, with the solicitation number N3220526Q0053 issued by MSCHQ Norfolk under the Department of Defense. The solicitation has a firm fixed price contract structure and is being conducted under NAICS code 335139, with a strict lowest price technically acceptable (LPTA) evaluation process that prioritizes technical acceptability over price, where only technically compliant offers are considered for award based on the lowest quote. The delivery location for all specified line items is San Diego, California, under FOB Destination terms requiring 48-hour advance notification, with key deliverables including LED lighting systems, photo eye transmitters/receivers, and associated documentation, all subject to stringent packaging, preservation, and marking standards including MIL-STD-2073-1, MIL-STD-129R, MIL-STD-130 for unique item identification, and ISPM No. 15 for wood packaging compliance. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering procurement integrity, cybersecurity, labor practices, sustainability, and supply chain security, including prohibitions on contracting with entities requiring internal confidentiality agreements, combating trafficking in persons, ensuring equal opportunity, and excluding inverted domestic corporations. Unique item identification and barcoding must comply with DFARS 252.211-7003 and associated standards, while electronic invoicing is mandated through the Wide Area WorkFlow system with designated DoDAAC codes N50082 and N62387 for payment and acceptance. Offerors must provide their UEI and CAGE code, certify size status and socioeconomic categories such as small business or SDVOSB, and comply with restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. The solicitation requires submission of proposals via email in Adobe or Microsoft Office formats by May 28, 2026, with no page limits but mandatory inclusion of part numbers, delivery timelines, and country of origin. Contract administration is overseen by James Parker as the primary point of contact, with payment, inspection, and acceptance all governed by federal regulations and DoD logistics protocols.