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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

62--HEADLIGHT

Active
SPE8E727T0212Federal

Contract Overview

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

General Info

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

PA

Set-Aside

SBA

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
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more
Proposed procurement for NSN 6220017358585 HEADLIGHT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 06097 725-1020-004. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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

NAICS: 336320
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-4532
Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT, VEHICULAR
Solicitation # SPE4A7-27-T-1375
Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 321212
New
Federal
Wood Products
Solicitation # Wood_Products_RFI_Central_2027
DLA Troop Support is conducting market research via a sources-sought notice for future competitive Long-Term Contracts for wood products under the Tailored Logistics Support Program. This initiative serves as a follow-on to the current Wood Products Tailored Logistics Support Contract for the Central Region, which is set to expire in September 2027. The government intends to issue this procurement as a 100 percent Small Business Set Aside under NAICS code 321212. The scope involves the delivery of diversified wood products, including bulk lumber, millwork, and plywood, to customers across 21 states and territories, including the Central region, Central America, South America, and the Caribbean. The requirements specify a standard delivery window of 14 days with all orders shipped FOB Destination. Products must adhere to commercial quality standards from independent grading agencies and specific military or federal specifications, such as MIL-L-2594D for mahogany planking and ASTM D 25 for round timber piles. Specialized preservation treatments, including waterborne preservatives and heat treatments, are required for various materials. Acceptance is managed through Material Inspection and Receiving Reports, with a requirement for Material Receipt Acknowledgements to be submitted within five business days of delivery. Interested parties must respond to the RFI by November 17, 2026, providing feedback on industry practices and availability.
Softwood Veneer and Plywood Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS