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NAICS Code· 335139

NAICS 335139: Electric Lamp Bulb and Other Lighting Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing electric light bulbs, tubes, and parts (except glass blanks for electric light bulbs and light emitting diodes (LEDs)), electric lighting fixtures (except residential, commercial, industrial, institutional, and vehicular electric lighting fixtures), and nonelectric lighting equipment. Illustrative Examples: Christmas tree lighting sets, electric, manufacturing Electric light bulbs, complete, manufacturing Fireplace logs, electric, manufacturing Flashlights manufacturing Insect lamps, electric, manufacturing Spotlights (except vehicular) manufacturing Lanterns (e.g., carbide, electric, gas, gasoline, kerosene) manufacturing LED (light emitting diode) light bulbs manufacturing Street lighting fixtures (except traffic signals) manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 335139 – Electric Lamp Bulb and Other Lighting Equipment Manufacturing encompasses the production of incandescent, halogen, fluorescent, LED, and other specialized lighting devices used in commercial, industrial, and military applications. This sector includes the design and fabrication of lamp bulbs, lighting fixtures, ballasts, drivers, and integrated lighting systems engineered for durability, energy efficiency, and environmental resilience.

98
Active Contracts
$44.3M
Total Obligations (12mo)
1.1K
Awarded Contracts (12mo)
264
Contractors Awarded (12mo)
2
Median Bidders per Award
-50.8%
YoY Growth
Dotted
NAICS 335139 FAQ

Frequently Asked Questions

NAICS code 335139 covers Electric Lamp Bulb and Other Lighting Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing electric light bulbs, tubes, and parts (except glass blanks for electric light bulbs and light emitting diodes (LEDs)), electric lighting fixtures (except residential, commercial, industrial, institutional, and vehicular electric lighting fixtures), and nonelectric lighting equipment. Illustrative Examples: Christmas tree lighting sets, electric, manufacturing Electric light bulbs, complete, manufacturing Fireplace logs, electric, manufacturing Flashlights manufacturing Insect lamps, electric, manufacturing Spotlights (except vehicular) manufacturing Lanterns (e.g., carbide, electric, gas, gasoline, kerosene) manufacturing LED (light emitting diode) light bulbs manufacturing Street lighting fixtures (except traffic signals) manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Electric Lamp Bulb and Other Lighting Equipment Manufacturing

NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8EJ27F0473
Defense Logistics Agency award SPE8EJ27F0473, issued on October 10, 2026, is a delivery order under contract SPE8EJ21D0032 awarded to Atlantic Diving Supply, Inc. The contract, categorized under NAICS code 335139, is for the procurement of five utility head lights, identified by part number HS3-A-BK and NSN 6230016220311. The total value of the award is 1,113.25 dollars. The items are required to be delivered by December 9, 2026, to support Department of Defense requirements managed by DLA Troop Support.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0015
Solicitation SPE8E9-27-Q-0015 is a firm-fixed-price request for quotation issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 20 utility head lights. The required items are identified as SureFire, LLC part number HS3-A-BK (NSN 6230-01-622-0311). Delivery is required within 60 days after the date of order, with a need ship date of September 18, 2026. The contract specifies FOB Origin shipping, with inspection and acceptance occurring at the destination. The procurement includes strict packaging and marking requirements, mandating compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must maintain current representations and certifications in the System for Award Management. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and prohibitions on certain foreign procurements.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0010
Solicitation SPE8E9-27-Q-0010 is a firm fixed price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of one utility head light, specifically SureFire LLC part number HS3-A-BK (NSN 6230-01-622-0311). The delivery timeline is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin, with the final delivery address located at Eielson AFB, Alaska. Quotations were required to be submitted by October 8, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 guidelines, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment through Pay Official DoDAAC SL4701. Compliance with DFARS regulations regarding cybersecurity, covered defense information, and trade agreements is required.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0014
Solicitation SPE8E9-27-Q-0014 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of one utility head light, specifically SureFire LLC part number HS3-A-BK (NSN 6230-01-622-0311). The delivery is required within 60 days after receipt of order, with both inspection and acceptance occurring at the destination. The item is to be shipped to the 0122 CS BN CO A at Sweihan Air Base, AE. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement TP025 and FED-STD-313. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign procurements. Quotations are due by October 8, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
GUARD, LAMP
Solicitation # SPE7LX27FA967
Delivery order SPE7LX27FA967 was issued on October 9, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order is for the procurement of one lamp guard, identified by NSN 6220015455479, for a total price of 16.41 dollars. The item is scheduled for delivery to Fort Bliss, Texas. This order was placed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching fixed-price agreement covers a vast array of items, including 27,327 NSNs and 568,171 Non-NSNs, with a potential 10-year term ending March 31, 2031. The total estimated value of the master contract is 229,037,445.93 dollars and includes provisions for biannual Economic Price Adjustments.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3998
Solicitation SPE8E7-26-T-3998 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 46 electric floodlights, identified by NSN 6230012983319 and Phoenix Products LLC part number EM3-HI-MF-277-480-50K-B2-NMIL. The procurement falls under NAICS code 335139. Quotations must be submitted via DIBBS by October 9, 2026. The required delivery date is October 29, 2026, with a need ship date of July 10, 2026, and a delivery lead time of 14 days after order. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality requirements, including RC001 for source approval documentation and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001. Non-hazardous materials are to be packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American Act. Kelly Mitchell serves as the primary point of contact for this acquisition.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0013
Solicitation SPE8E9-27-Q-0013, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is a request for quotations for 50 units of utility head lights, identified by NSN 6230-01-622-0311 and SureFire LLC part number HS3-A-BK. This is a firm fixed price procurement with a delivery requirement of 60 days after order. The items are to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by October 8, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement TP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and Buy American preferences. Offerors must maintain current representations and certifications in the System for Award Management.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8EJ27F0463
Defense Logistics Agency award SPE8EJ27F0463 is a delivery order issued to Atlantic Diving Supply, Inc. under the basic contract SPE8EJ21D0032. Dated October 9, 2026, the contract is for the procurement of one utility head light, identified by part number HS3-A-BK and NSN 6230016220311, with a total contract price of 222.65 dollars. The procurement falls under NAICS code 335139 and was managed by DLA Troop Support. The specified item is scheduled for delivery to Fairchild Air Force Base in Washington by December 8, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0006
Solicitation SPE8E9-27-Q-0006 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two utility head lights, NSN 6230-01-622-0311, specifically identifying SureFire LLC part number HS3-A-BK. This is a firm fixed price acquisition with a required delivery date of 60 days after order. Supplies are to be delivered to Ramstein Air Base in Germany, with both the inspection and acceptance points designated as the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. Because the items may involve hazardous materials, compliance with IP025 and the Hazard Communication Standard is required, including the submission of material safety data sheets and hazard warning labels. Administrative requirements include electronic submission of quotes via the DIBBS portal by October 8, 2026, and the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and Buy American preferences.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
HOUSING, LIGHT
Solicitation # SPE4A627F0639
Defense Logistics Agency award SPE4A627F0639 is a delivery order issued on October 9, 2026, under the broader contract SPE4A626D5885. The order was awarded to Echelon Supply and Service, Inc. for the procurement of 10 units of light housing, identified by NSN 6220014648928. The total price for this specific delivery order is $13,861.70, with a required delivery date of June 16, 2027. The overarching contract SPE4A6-26-D-5885, managed by DLA Aviation, establishes a maximum value of $350,000.00 spanning five base periods. This master agreement includes tiered pricing for the light housing components, ranging from $1,386.17 in the first year to $1,853.08 by the fifth year. The contract mandates adherence to MIL-STD-1916 quality requirements and specifies delivery terms of 250 days after receipt of order, while guaranteeing a minimum purchase of 10 units for the initial year.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
Awarded
DIBBS
LIGHT, HEAD, UTILITY
Solicitation # SPE8E9-27-Q-0012
Solicitation SPE8E9-27-Q-0012 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of six utility head lights, NSN 6230-01-622-0311. The requirement specifies SureFire, LLC part number HS3-A-BK. Delivery is required within 60 days after receipt of order, with the shipping destination being Eielson Air Force Base, Alaska. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information, prohibitions on hazardous materials storage, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 8, 2026, and must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
New
Federal
6240-01-058-5061; Z9N; AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)
Solicitation # SPE4A627R0031
DLA Aviation Richmond is conducting market research via a sources sought notice to identify qualified parties capable of providing incandescent lamps, identified by NSN 6240-01-058-5061, for FA-18 aircraft. This effort, categorized under NAICS code 335139 and solicitation SPE4A6-27-R-0031, is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by October 14, 2026. The government will evaluate submissions based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.
DLA Aviation

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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