Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

62--BALLAST,LAMP

Active

SPE8E727T0201Federal

Response Deadline10/26/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

PA

Set-Aside

HZC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedOct 14

Combined Synopsis

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0063 DAYS ADO Approved sources are 1GX03 8186-1; 30242 8186-1. 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.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-4021

Solicitation SPE4A6-27-T-4021 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two wiring harnesses, identified by NSN 6150410042951 and Steyr Motors North America part number 701717. This item is classified as a commercial off-the-shelf product for a critical application. The required delivery date is April 26, 2027, with a delivery lead time of 185 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the use of mercury in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 335311 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4025

Solicitation SPE4A6-27-T-4025 is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150150354137 and Iveco Defence Vehicles S.p.A. part number 5802096923. The agency, DLA Weapons Support ASC Commodities Division, requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of September 29, 2027, and a delivery period of 341 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RQ011, and RQ017 for physical identification and bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The solicitation falls under NAICS code 335311 and includes standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4022

Solicitation SPE4A6-27-T-4022 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of seven special purpose electrical cable assemblies, identified by NSN 6150-01-721-9963. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of April 1, 2027, and a final required delivery date of May 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation is open to offerors under NAICS code 335311 and may be subject to automated award, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E8-27-T-0221

Solicitation SPE8E8-27-T-0221 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of nine electronic control units, identified by NSN 6350-01-623-1250. The contract specifies a delivery requirement of 167 days after award, with an original required delivery date of January 7, 2027, and a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking standards, and hazardous material labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury except where specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4026

Solicitation SPE4A6-27-T-4026 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one branched electrical power cable assembly, identified as a critical application item. The requirement is governed by NAICS code 335311 and specifies delivery to the DLA Distribution DDSP New Cumberland facility by January 16, 2028. The item must be manufactured according to specific reference drawings and technical data packages from Teledyne Instruments Inc, Seacon Brantner & Associates, or Electric Boat Corporation. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with ISO 9001:2015 or an equivalent standard, with a zero-nonconformance requirement for sample lot acceptance. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-4023

Solicitation SPE4A6-27-T-4023 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five branched wiring harnesses, identified by NSN 6150-01-677-4360. The contract requires delivery within 205 days, with a need ship date of May 16, 2027, and an original required delivery date of October 31, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include coiling the harnesses to a 10-inch diameter and adhering to DLA packaging requirements under RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4018

Solicitation SPE4A6-27-T-4018 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of nine electrical power cable assemblies, identified by NSN 6150-01-625-7253. This commercial off-the-shelf item is associated with General Dynamics Mission Systems part number 09-2834292-1. The contract specifies a delivery period of 288 days, with a need ship date of August 7, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7M127T0964

DLA Weapons Support

POSTED

about 23 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0185

DLA Weapons Support

POSTED

about 23 hours ago

DEADLINE

63--HORN,SIGNAL

Solicitation # SPE8E827T0242

DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-210-1966)This subcontract involves the supply of four magnetic contactors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6110012101966 and DRS Naval Power Systems Inc part number 6957ED25-2C. Performance will take place in San Diego, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to NAVSEA 5100-003D mercury restrictions and follow MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Power Transformer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two power transformers under National Stock Number 5950-01-057-5613 for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of cores, windings, and housings in strict accordance with Basic Drawing 80020 620783 Revision H, with a specific requirement that all construction be mercury-free. Performance of the contract will take place in San Diego, California. To qualify for this project, contractors must hold CMMC Level 2 and JCP certifications to ensure the secure handling of export-controlled technical data. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 335311 for power and distribution transformer manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

17--ACCESS UNIT,REPLENISHE

Solicitation # SPE8E927Q0047

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

66--TUBES,GAS DETECTOR

Solicitation # SPE2DS27Q0011

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E727T0202

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

81--SHIPPING AND STORAGE C

Solicitation # SPE8ED27T0114

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

42--CARTRIDGE,RESPIRATOR,A

Solicitation # SPE8E527T0231

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

45--HEATER,SPACE,ELECTRIC

Solicitation # SPE8E827T0236

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 23 hours ago

DEADLINE

34--WHEEL SET,ABRASIVE

Solicitation # SPE8E627T0274

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 23 hours ago

DEADLINE

43--PUMPING UNIT,CLEAR WAT

Solicitation # SPE3SE27Q0034

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

46--DEMINERALIZER,WATER,IO

Solicitation # SPE8E827T0241

Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

44--HEATER,WATER,ELECTRIC

Solicitation # SPE8E827Q0027

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 23 hours ago

DEADLINE

41--COOLING COIL,AIR,DUCT

Solicitation # SPE8E927T0211

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

42--MANUAL REMOTE CONTR

Solicitation # SPE8E927T0208

All Other Miscellaneous Textile Product Mills

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS