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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

62--FLOODLIGHT,ELECTRIC

Active

SPE8E726T3411Federal

Response Deadline08/07/2026, 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 SupportView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 27

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 12:00:00 PM UTCin 10 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 / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6220015304443 FLOODLIGHT,ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: 0008 CS HHC HHC THEATER SJA By: 0020 DAYS ADO Approved sources are 0SUA9 5060 MLT; 0SUA9 MLT4060KVLED-STD4. 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

FLOODLIGHT, ELECTRICThe contract pertains to the procurement of five portable electric floodlight towers, identified by part number MLT4060KVLED-STD4 and NSN 6220-01-530-4443, supplied by Generac Mobile Products, LLC. Delivery is required within 20 days of contract award, with shipments originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at five units with zero variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. Special handling instructions apply, including compliance with hazardous material packaging standards and specific pallet and container codes. The product is designated for delivery to RAAF Amberley in Queensland, Australia, with a designated point of contact at the Defense Logistics Agency, Kelly Mitchell. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The solicitation number is SPE8E7-26-T-3411, with a response deadline of August 7, 2026, and the original required delivery date is July 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

LAMP, INCANDESCENTThe contract is for the procurement of 1,516 incandescent lamps identified by NSN 6240-00-770-2618 and industry trade number 377, issued under solicitation SPE4A7-26-T-595Y by the Department of Defense through the ASC Supplier Oper AE and AF Division. The lamps are classified as commercial items and must comply with stringent technical and quality requirements referenced from the DLA Master List, including prohibitions against the intentional use of mercury or mercury-containing compounds in the product, except in specified applications such as fluorescent lights, batteries, or instrument controls as permitted by NAVSEA. All lamps must meet critical application standards with approved part numbers from qualified manufacturers including Chicago Miniature Lighting, L3Harris, Keysight Technologies, and others, and must be marked in accordance with MIL-STD-129 with a fragile designation. Packaging must adhere to MIL-STD-2073-1E with specific storage and containment methods, and palletization must comply with DLA packaging guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occurring at destination, and shipment is required to be completed within 126 days from the contract date, with a required ship date of December 9, 2026 and a final delivery deadline of January 10, 2027. All units must be delivered to Industries of the Blind Inc in Greensboro, North Carolina, and transportation logistics are governed by specified DLA procedural notes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of 120 units of a Light, Indicator identified by NSN 6220-00-925-9497 and part number 65-0151-3, supplied by Ontic Engineering & Manufacturing, Inc. and Grimes Aerospace Company. The item is classified as a commercial item and is designated as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing R and I codes including RP001 for packaging, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, RT001 for measuring and test equipment, RQ017 for physical identification and bare item marking, and RQ042 for compliance with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels: VII for critical, IV for major, and II for minor with corresponding AQLs. The packaging shall conform to MIL-STD-129 and RP001, with commercial packaging per ASTM D3951 only if not classified as hazardous under FED-STD-313, and palletization must meet DLA standards. The unit of issue is each, with a firm fixed price and no variance allowed in quantity. Inspection and acceptance occur at origin, and delivery is due in 162 days after the award date. Item Unique Identification is not required per customer request, and documentation for source approval must adhere to RC001. All technical, quality, and packaging requirements supersede any conflicting commercial standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICATORThe contract pertains to the procurement of a Light Assembly Indicator with NSN 6220-01-509-9470 and part number S2329-107 from SODERBERG MANUFACTURING COMPANY, INC., under solicitation SPE4A6-26-R-XB67. The item is classified as a Critical Application Item and must comply with stringent military and cybersecurity standards, including adherence to CMMC Level 2 Self-Assessment requirements and the handling of Covered Defense Information. Physical identification of the item must follow RQ017 specifications for bare item marking, and packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking with the special fragile code 01. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. The contract utilizes a Firm Fixed Price with no variance allowed in quantity, and the delivery point is origin with inspection and acceptance occurring at destination. The delivery deadline is 126 days after award, and the item has no shelf life restriction. Documentation for source approval is required, and all units must be palletized according to DLA standards. The government specifies the unit of issue as each and directs compliance with DLA transportation procedures. Contract details indicate the procuring activity is the ASC Commodities Division of the Department of Defense, with Kymberley Ferguson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LENS, LIGHTThe contract pertains to the procurement of 10 units of LENS, LIGHT with NSN 6210-01-287-8030 and part number 25P-326R from CHICAGO MINIATURE LIGHTING, LLC, under solicitation SPE8E7-26-T-3409. Delivery is required within 113 days from the award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging strictly following MIL-STD-2073-1E and marking requirements aligned with MIL-STD-129, including no special marking code. The unit of issue is each, priced at $10.00 per unit, totaling $100.00. Packaging and palletization must comply with DLA’s standardized procurement requirements, and the final delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Transportation logistics are governed by DLA procedural notes C19 and C20. The contract incorporates technical and quality standards referenced through R and I numbers from the DLA Master List, with applicable revisions controlled by the solicitation issue date. The government identification must be removed from non-accepted supplies. The point of contact for this acquisition is Kelly Mitchell, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FLASHLIGHTThe contract is for the procurement of 10 units of a mini magnalight flashlight rated at 3VDC, identified by NSN 6230015063421 and part number M2A012, with an identical part number also listed under VIATORPLUSULTRA SL 735CB. The unit of issue is each, and the contract specifies a fixed unit price of $10.00, resulting in a total contract value of $100.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance—neither positive nor negative deviations are permitted. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E standards. The item is subject to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information may apply. The solicitation number is SPE8E7-26-T-3408, issued by the Defense Logistics Agency under NAICS code 335139, with a response deadline of August 7, 2026. Primary point of contact is Kelly Mitchell, reachable via phone and email provided.

Defense Logistics Agency

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Subcontracting SupportCertified Minority- and Women-Owned Business Enterprises (MBE/WBE) are invited to engage in manufacturing, fabrication, or logistics activities as subcontractors under a prime contractor’s affirmative action obligations. This opportunity is managed by Dallas Area Rapid Transit in Texas and aligns with federal and state goals to expand economic inclusion for underrepresented business owners. The contract falls under NAICS code 335139, which pertains to other electrical equipment and component manufacturing, indicating the scope of work will involve production or assembly related to transit infrastructure systems. Interested parties must submit responses by July 31, 2026, at 7:00 PM local time, with submissions facilitated through the designated online portal. Participation is intended to support compliance with contractual diversity obligations and create meaningful supply chain integration for certified businesses. There is no formal set-aside designation, but the opportunity is structured specifically to fulfill affirmative action commitments tied to the prime contract.

Dallas Area Rapid Transit

POSTED

DEADLINE

LED Lighting Fixture Supply & Custom ManufacturingDallas Area Rapid Transit is soliciting custom-manufactured LED entrance and exit light fixtures that must fully comply with its technical specifications, encompassing the complete assembly including housing, optics, mounting hardware, and proper labeling. The request is structured as a subcontract opportunity with a narrow five-day response window, closing on July 31, 2026, at 7:00 PM, and is classified under NAICS code 335139 for other lighting equipment manufacturing. The fixtures are intended for deployment across DART’s transit infrastructure, requiring precise adherence to performance, durability, and design standards. All bids must be submitted through the designated online portal, and while the place of performance and point of contact details are not specified, compliance with DART’s requirements is mandatory for consideration.

Dallas Area Rapid Transit

POSTED

DEADLINE

LIGHT LED ENTRANCE/EXIT W/CN - REF 2100026Dallas Area Rapid Transit is soliciting LED lighting systems for entrance and exit applications under solicitation number 2100026, with responses due by July 31, 2026. The procurement is categorized under NAICS code 335139 and is directed toward delivery within Texas, though no specific location beyond the state is provided. The solicitation does not include a detailed statement of work, technical specifications, or drawings, and deliverables are expected to conform to buyer-provided requirements referenced in the order. No contract value is disclosed, with no pricing data, CLINs, or estimated amounts included. Delivery is critical, with time of performance considered essential, and acceptance occurs at the destination point, where the Authority will inspect all items for compliance with specifications, drawings, and manufacturer standards. The contractor must ensure products are of merchantable quality and fit for intended use. Invoicing requires triplicate copies, one marked “Original,” with payment scheduled 30 days after receipt of invoice or delivery, whichever is later. No electronic invoicing systems like WAWF are referenced. The contract includes mandatory certifications prohibiting participation in the boycott of Israel and affiliation with entities on the Texas Comptroller’s list of terrorist-linked organizations. Equal opportunity and anti-gratuity provisions apply, and any breach of certifications may result in contract annulment. No packaging, marking, or preservation requirements are specified. The solicitation does not identify the contracting officer, COR/COTR, or payment office details, nor does it provide a formal evaluation methodology. No small business set-aside, socioeconomic certifications, UEI, or CAGE codes are required. The contract structure reflects a streamlined purchase order under general terms rather than a fully populated FAR-compliant solicitation, lacking standard clauses, attachments, and detailed performance criteria.

Dallas Area Rapid Transit

POSTED

DEADLINE

Manufacturing of Incandescent Lamps (NSN 6240-01-143-6991)The contract requires the full lifecycle manufacturing of 992 incandescent lamps to military specifications, encompassing all stages from production and quality control to inspection, packaging, and final delivery. The lamps are identified by NSN 6240-01-143-6991 and must meet strict defense standards to ensure reliability and performance in operational environments. The work is classified as a subcontract under NAICS code 335139, indicating specialized manufacturing of lighting equipment, and the place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All activities must align with military requirements throughout the supply chain, from initial fabrication to certified shipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENTThe contract involves the procurement of 496 incandescent lamps with NSN 6240-01-143-6991 under solicitation SPE4A6-26-T-09SS, issued by the ASC Commodities Division of the Department of Defense. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals within the United States or overseas. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling export-controlled technical data, and have been formally approved by DLA. The procurement requires delivery within 127 days after order, and the place of performance is in Phoenix, Arizona. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the primary point of contact is Daniel Bailey of the DLA, reachable via phone or email.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LENS, LIGHTThe contract pertains to the procurement of six units of a LENS, LIGHT item identified by NSN 6210015512854 and part number LED-XX-61-BG-31816, under solicitation SPE4A6-26-T-07EH, issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is mandated within 132 days after order placement, with a required delivery date of December 4, 2026, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes the application of the “01 -01 Fragile” special marking code and prohibition of mercury or mercury compounds in all packaging, preservation, and marking materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-referenced chemical reagents—all of which must incorporate shock-proof containment and a secondary mercury barrier per NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE code, and part number unless superseded by technical drawings. The contract enforces comprehensive cybersecurity and compliance requirements, including adherence to CMMC Level 2 Self-Assessment and the mandatory safeguarding of covered defense information as defined by DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Contractors must also comply with clauses prohibiting the use of covered defense telecommunications equipment, ensuring whistleblower rights, restricting compensation of former DoD officials, and enforcing hazardous material handling under OSHA and DFARS standards. Invoicing is exclusively through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements for all R and I numbered specifications and requires representations regarding small business status, Unique Entity ID, and CAGE code through SAM.gov. While no pricing is specified in the contract, the unit of issue is the EA, and the procurement falls under NAICS code 335139. Performance is governed by stringent DoD logistics, cybersecurity, and environmental compliance frameworks with no allowance for deviations unless explicitly approved via technical drawing override.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 23 hours

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

35--DOOR ASSEMBLYThe contract seeks the procurement of 15 door assemblies under NSN 3510011475525, to be delivered to DLA Distribution San Diego within 90 days of award. The only approved source for this item is 01551 with part number 1520-4000. The solicitation, identified as SPE8ED26Q0632, is a Combined Solicitation issued as a Total Small Business Set-Aside under NAICS code 333310, meaning only small businesses qualified under SBA guidelines are eligible to respond. All responsible small business sources may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and bidders must rely on the information in the RFQ available exclusively through the SAM.gov link. The response deadline is August 5, 2026, and inquiries must be directed via email to the designated point of contact, with additional details accessible through the DIBBS portal using the solicitation number. The offering office is located in Philadelphia, Pennsylvania, under the Department of Defense's DLA Troop Support.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

45--FIRING PACKAGEThe procurement is for 24 units of the Firing Package designated by NSN 4520015327115, to be delivered to W1A8 DLA Distribution within 107 days after award. The solicitation, identified as SPE8E826T4858, is a combined RFQ issued as a Total Small Business Set-Aside under NAICS code 333414, exclusively available to small businesses certified by the SBA. Only approved sources—10023 0135-28084-0001, 10023 D-52559-01 ITEM 19, 10023 D-52560-01 ITEM 18, and 10023 D52558-01 ITEM 19—are eligible to respond, though all responsible small business sources may submit quotes if they meet eligibility requirements. Quotes must be submitted electronically through the SAM.gov portal and cannot be accepted in hard copy. No specifications, plans, or drawings are provided, and the solicitation document must be accessed online via the provided link. The deadline for submission is August 7, 2026, and any inquiries must be directed electronically to the designated point of contact at DibbsBSM@dla.mil. The contracting office is located in Philadelphia, Pennsylvania, under the Department of Defense's DLA Troop Support.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

81--SHIPPING AND STORAGThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 118 units of NSN 8145015399190, labeled as SHIPPING AND STORAG, to be delivered to DLA Dist San Joaquin under the assignment code W1A8 with a deadline of 90 days after award. This procurement is issued as a Request for Quote (RFQ) under solicitation number SPE8ED26Q0631, with responses due by August 5, 2026. The opportunity is exclusively set aside for small businesses as defined by the SBA, and no hard copies of the solicitation are available—only online access via the provided SAM.gov link. Approved sources for the item include 0TJ49 APT8-SZ73-25, 11214 IM2975-00001, and 65442 IM2975-00001, though any responsible source may submit a quote provided it is received on time. Technical specifications, plans, or drawings are not provided, and quotes must be submitted electronically. The primary point of contact for inquiries is DibbsBSM@dla.mil, with further details accessible through the solicitation document on DIBBS. The NAICS code is 332439, and the contracting office is located in Philadelphia, Pennsylvania.

Other Metal Container Manufacturing

POSTED

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)The solicitation SPE8EG-26-R-0003 seeks the procurement of two critical Chemical Biological Radiation and Nuclear (CBRN) Personal Protective Equipment (PPE) components: the Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and the Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). These items are subject to strict procurement controls due to their essential role in life-saving equipment, and only currently approved parts from the sole authorized source, Avon Protection Systems Incorporated (CAGE 1LEW5), are eligible for award. Offerors proposing alternate parts must submit a complete data package including technical and performance data for both the approved and proposed alternate items. The acquisition is conducted under other than full and open competition per FAR 6.103-1, utilizing a Fixed Price with Economic Price Adjustment (EPA), Indefinite Delivery/Indefinite Quantity (IDIQ) contract structure with a one-year base period and four one-year option periods, totaling a potential five-year performance window. Delivery terms are FOB Origin, with inspection and acceptance occurring at the point of origin, and both the Buy American Act and Berry Amendment clauses are applicable. Price is the sole evaluation factor for award, but compliance with mandatory pass/fail requirements—including active SAM registration, approved US/Canada Joint Certification Program (JCP) status, completion of DOD export-controlled data training and questionnaire, and DLA approval to access controlled technical data—is required for eligibility. The Defense Logistics Agency strictly enforces these export controls under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR restrictions, and no award delay is permitted for offerors or suppliers to obtain these approvals. The solicitation closing date was extended to July 28, 2026, at 3:00 PM EDT, though initial posting occurred on or around June 3, 2026. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and C3PAO requirements apply to the items but are not required for initial award; they will be enforced during contract performance for continued eligibility. All submissions must be made through the DLA Bid Board System (DIBBS

All Other Plastics Product Manufacturing

POSTED

DEADLINE

54--TANK,LIQUID STORAGEThe U.S. Department of Defense through DLA Troop Support is seeking quotes for two liquid storage tanks with NSN 5430010748109 under solicitation SPE8E9926T3254, with a total small business set-aside classification. The requirement is for delivery to AIR FRANCE INDUSTRIES within 20 days of purchase order issuance, and the approved source is identified as 29780 2683. All responsible small business sources may submit a quote electronically; hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. The solicitation is a combined solicitation posted on July 27, 2026, with a response deadline of August 7, 2026, and is assigned NAICS code 332420. The contracting office is located in Philadelphia, Pennsylvania, and all inquiries must be directed via email to the designated buyer listed in the solicitation document, accessible through the SAM.gov link provided.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

39--RATCHET STRAP ASSEMBLYThe U.S. Department of Defense through DLA Troop Support is seeking quotations for 528 Ratchet Strap Assemblies under NSN 3990011873615, with delivery required to DLA Distribution Red River within 60 days of award. This procurement is conducted via a Request for Quote with a sole electronic submission process; no hard copies of the solicitation are available, nor are specifications, plans, or drawings provided. The solicitation is set aside exclusively for small businesses under SBA regulations, and only approved sources—0KHZ6 and 56161—are eligible to respond. The procurement is managed under NAICS code 333923 and solicitation number SPE8EF26Q0152, with quotes due by August 6, 2026. All responsible parties may submit bids if received on time, and submissions must be made electronically through the designated SAM.gov portal. Questions regarding the solicitation must be directed via email to the designated point of contact, and the full solicitation document is accessible only online through the provided UI link.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

49--DISPENSING PUMP,HANThe contract solicitation seeks the procurement of 300 units of NSN 4930015006948 DISPENSING PUMP,HAN with delivery required to the DLA Distribution Depot in Oklahoma within 90 days of award. The solicitation, identified as SPE8EE26Q0405, is a total small business set-aside under FAR 19.5, restricted exclusively to small business concerns as defined by the SBA, with the NAICS code 333914 covering other commercial and industrial machinery and equipment manufacturing. The approved source for this item is 4TLW4 102000, and quotes must be submitted electronically through the SAM.gov portal no later than August 3, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided; all responsible small business sources are invited to submit timely quotes for consideration. The contracting office is located in Philadelphia, Pennsylvania, under the Department of Defense’s DLA Troop Support, with inquiries directed to the designated point of contact via email.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

41--COOLER UNIT,AIR

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

POSTED

DEADLINE

42--PARTS KIT,HOSE ASSEMBLThe contract seeks the procurement of 200 units of NSN 4210014688025, identified as a Parts Kit, Hose Assembl, to be delivered to DLA Dist San Joaquin under the designation W1A8, with a delivery timeline of 149 days after contract award. The only approved source for this item is 15927 200150-03, and no specifications, plans, or drawings are available to potential vendors. The solicitation is issued as an RFQ with a total small business set-aside under FAR 19.5, meaning only qualified small businesses may respond. Quotes must be submitted electronically via the SAM.gov portal, and no hard copies are provided. Responses must be received by the deadline of August 7, 2026, and all responsible small business sources are encouraged to participate. The solicitation number is SPE8E626T3874, posted on July 27, 2026, under NAICS code 332996, and managed by the Department of Defense through DLA Troop Support, headquartered in Philadelphia, PA. Questions should be directed via email to the point of contact listed in the solicitation document, available through the provided SAM.gov link or the DIBBS website by searching the solicitation number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

45--VALVE,FLUSH

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

39--LOCK,DOOR,ELEVATOR

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE

58--ELECTRONIC VIDEO MI

Sheet Metal Work Manufacturing

POSTED

DEADLINE