This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--LENS,LIGHT

Closed

SPE4A626U1835Federal

Submission Closed02/25/2026, 12:00:00 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: 335131

New

DIBBS

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of military-grade electrical conductors, insulation, and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires the delivery of raw materials, including wire and heat shrink, that strictly adhere to Basic Drawing NR 19207 126 and Berry Amendment requirements. To ensure full compliance with military specifications, the provider must furnish Certificates of Conformance for all delivered materials. The contract falls under NAICS code 335131 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0251

Solicitation SPE8E7-27-T-0251 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 312 electric light globes under NSN 6210010487843. The requirement specifies compatible part numbers from Anchor Hocking Glass Corp (0502F302/001), Oceanic Electrical Mfg. Co., Inc. (600), and Benson Electric Company (921). Delivery is required within 114 days after receipt of order, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 6, 2026, to the issuing office in Philadelphia, and must include all necessary small business representations and certifications via the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable (NSN 6145-01-629-2393)This subcontract involves the supply of 1,037 feet of special purpose electrical cable, identified by NSN 6145-01-629-2393, to support prime contractors delivering on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the delivery of the cable to a specified destination in New Cumberland, Pennsylvania. The contractor must ensure all materials undergo preservation, packaging, and marking in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.204-7012. This requirement falls under NAICS code 335131, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A5-27-T-1846

Solicitation SPE4A5-27-T-1846 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The required items are identified by NSN 6210-01-313-8161 and part number IC5844L1G1G1G08AK from Ward Leonard CT LLC. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by May 13, 2027, with a delivery window of 191 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Light Assembly Supply (NSN 6210013138161)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The selected provider must manufacture or source these units in strict accordance with the technical data packages associated with NSN 6210013138161. To ensure product reliability, the contractor is required to perform quality control sampling following MIL-STD-1916 or ASQ H1331, Table 1 standards. The contract is designated as a total set-aside for small businesses under NAICS code 335131. Interested parties must maintain an active SAM registration to be eligible for award. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lighting Fixtures (NSN 6210-00-489-0515)This subcontract involves the manufacture and supply of specialized lighting fixtures, specifically part number M16377/36-95.1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication and assembly of 14 lighting fixtures and the completion of First Article Testing on five units, with a required First Article Test Report. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210001830453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 48 indicator lights meeting NSN 6210001830453 specifications. The contractor is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality inspection standards per SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project mandates the use of DOD qualified ESD and EMI protective packaging per MIL-PRF-81705, with final marking and packaging following MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Warning Light Manufacturer/Supplier (NSN 6220016265519)This subcontract involves the manufacture or procurement of 79 Warning Lights, part number SW37137, meeting NSN 6220016265519 specifications for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All finished products must be delivered to DLA Distribution in New Cumberland, Pennsylvania. Strict compliance is required regarding manufacturing methods and security standards, as additive manufacturing is explicitly prohibited. The contractor must adhere to the Buy American Act and provide a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Lighting Fixtures (NSN 6210015927610)This subcontract involves the supply of five specialized lighting fixtures matching NSN 6210015927610 for the DLA Weapons Support ASC Commodities Division. The selected supplier must be an original manufacturer or an authorized distributor, and the use of additive manufacturing is strictly prohibited. All items must be delivered FOB Origin to DLA Distribution Norfolk. Compliance with strict military and industry standards is required, specifically ASTM D3951 and DLA RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. The opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of five centrifugal pump impellers for the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce the components according to Ampco Pumps part B18304351 specifications using either precision casting or CNC machining. All work must strictly adhere to the DLA Master List RA001 and comply with the Buy American Act and Berry Amendment standards, while the use of additive manufacturing is explicitly prohibited. The project is categorized under NAICS code 335131 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished impellers to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-00-428-7421)This subcontract involves the manufacture or procurement of 26 indicator lights, identified as NSN 6210-00-428-7421, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. Quality assurance will be verified through sampling performed per MIL-STD-1916 or ASQ H1331. The completed order of 26 units is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 335131 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for NSN 5995016033489This subcontract involves the supply of military-grade electrical wire, specialized connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the technical specifications of NSN 5995016033489 and be delivered as raw materials and components directly to the manufacturer. The provider is required to furnish Material Certifications and Certificates of Conformance to ensure quality and compliance. Additionally, all components must meet the requirements of the Buy American Act, and Safety Data Sheets must be provided in accordance with DFARS 252.223-7001. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation is for the procurement of 35 units of lens light, identified by NSN 5850014992307, with deliveries required within 50 days after order. The solicitation may establish an automated Indefinite Delivery Contract (IDC) lasting one year or until a total procurement value of $350,000 is reached, with an estimated four orders placed annually. The guaranteed minimum quantity under this contract is three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation points, with the approved source being 91729 5927CRYSTAL. The solicitation is a Request for Quote (RFQ) issued as a total small business set-aside under NAICS code 335131, and no physical copies of the solicitation, specifications, or drawings are provided; all quotes must be submitted electronically by the deadline of February 25, 2026. This contract is managed by the Department of Defense’s DLA Aviation office based in Richmond, Virginia. Interested parties can access the solicitation details and submit quotes through the provided online link. All responsible vendors are encouraged to participate, and communications regarding the solicitation should be directed to the buyer via email. The contract type is combined, indicating it may include both fixed-price and other elements, and it is designed to ensure the availability of lens lights from an approved source while supporting small business participation.

General Info

Procurement of 35 lens lights, one-year IDC, $350K max, small business set-aside, electronic quotes.

Agency

Department Of Defense → DLA Aviation

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 10

Combined Synopsis

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5850014992307 LENS,LIGHT: Line 0001 Qty 35 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 91729 5927CRYSTAL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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58--LENS,LIGHT

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Full Description

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