This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, LIGHT

Awarded

SPE4A6-26-T-32GDFederal

Submission Closed09/30/2026, 12:00:00 PM CDT

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

Wiring Harness Component SupplyThis subcontract, titled Wiring Harness Component Supply, involves the provision of raw materials, specialized connectors, and cabling to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires all wires and connectors to strictly adhere to TDP Rev C Gen 3 and reference drawing specifications, with a mandatory focus on material certifications and full traceability for every component delivered to the prime manufacturer. The agreement mandates strict compliance with the Buy American and Balance of Payments Program requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335131. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Electrical Wire and Connector Component SupplyThis subcontract involves the supply of military-grade electrical wiring and specialized connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on providing bulk raw materials and hardware for NSN 6150-01-424-2482, with all components delivered to the assembly manufacturer. Performance for this contract takes place in Anniston, Alabama. To ensure regulatory compliance, all sourced materials must adhere to the Buy American Act and the Berry Amendment. The supplier is required to provide Certificates of Conformance for all components to verify quality and origin standards. This procurement falls under NAICS code 335131 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of aerospace and defense grade wire, terminals, and connectors for prime contractors. All materials must strictly adhere to Basic Drawing NR 19200 12956593 specifications and be accompanied by Certificates of Conformance. To ensure security and regulatory adherence, the provider must maintain JCP certification for technical data access and remain fully compliant with ITAR and EAR regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335131, with performance located in Greensboro. Interested parties must submit responses by November 13, 2026. The scope of work focuses on the delivery of bulk raw materials and the necessary quality certifications to support critical defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Groove Pulley (NSN 3020012998531)This subcontract, issued by the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement or manufacture of one Groove Pulley under NSN 3020012998531. The selected supplier must ensure the item is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery to the designated government location at Fort Campbell. Eligible contractors must maintain an active SAM registration and adhere to DFARS 252.247-7023 regulations regarding ocean transportation. The opportunity falls under NAICS code 335131, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Centrifugal Pump Wearing Ring ManufacturingThis subcontract involves the manufacture and supply of three centrifugal pump wearing rings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The rings must be produced to Part Number 0017970, adhering to the specific standards of Crane Deming Pump Co, B. W. Rogers Company, or Ohio Transmission and Pump Co. The project requires the use of precision machining equipment and strict adherence to the Balance of Payments Program and Buy American requirements. Performance will take place in Tracy, California, under NAICS code 335131 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Light Indicators (NSN 6210004621047)This subcontract involves the manufacture and supply of 7,000 specialized light indicators meeting NSN 6210004621047 specifications for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for sourcing or producing the indicators, ensuring all items are packaged and marked according to MIL-STD-129, and adhering to DFARS 252.223-7001 for hazardous material labeling. Finished goods are to be delivered to DLA Distribution Warner Robins. Compliance requirements are stringent, necessitating a CMMC Level 2 Self-Assessment and strict adherence to DFARS 252.204-7012. The contract falls under NAICS code 335131 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 13, 2026, deadline.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Military-Grade Wire and Connector SupplyThis subcontract involves the supply of raw electrical materials for prime contractors supporting DLA Weapons Support projects. The scope of work focuses on providing Mil-Spec wiring, shielding, and connectors that strictly adhere to the technical specifications for NSN 6150-01-699-7602. All delivered components and raw materials must be sent directly to the assembly manufacturer. Compliance is a critical requirement of this agreement, as all materials must meet the standards set by the Berry Amendment and the Buy American Act. To verify these requirements, the supplier is obligated to provide a Certificate of Conformance and documented proof of domestic origin. The project is associated with the Department of Defense and is performed in New Cumberland.

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Manufacturer of MIL-SPEC Lighting Fixtures (NSN 6210015093612)This subcontract opportunity is for the manufacture of specialized lighting fixtures under NSN 6210015093612 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected vendor will be responsible for fabricating 16 completed fixtures in strict accordance with MIL-DTL-16377/75A and MIL-DTL-16377K specifications. Key deliverables include the physical lighting units and corresponding First Article Testing reports generated per MIL-HDBK-831 and MIL-F-16377/75. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure all materials used are compliant with the Buy American Act. This is a total small business set-aside under NAICS code 335131, with performance located in New Cumberland. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A6-27-T-9033

Solicitation SPE4A6-27-T-9033 is a request for quotations for the procurement of 16 lighting fixtures, identified by NSN 6210015093612. This requirement is a total small business set-aside and is governed by basic specification MIL-DTL-16377/75A and reference specification MIL-DTL-16377K. The contract requires First Article Testing in accordance with MIL-F-16377/75 Table II and paragraph 4.3 of MIL-DTL-16377, with test reports following MIL-HDBK-831. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Delivery is set for a need ship date of August 3, 2027, with a final required delivery date of September 9, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury in fluorescent lights, which must be shock-proof and double-contained per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS cybersecurity and domestic material regulations, including the Buy American Act.

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Solicitation # SPE4A1-27-T-0282

Solicitation SPE4A1-27-T-0282, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of seven light indicators under NSN 6210004621047. The contract specifies a delivery period of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 20, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, specifically requiring a fragile designation. The contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Payment is processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9023

Solicitation SPE4A6-27-T-9023 is a small business set-aside for the procurement of 16 lighting fixtures (NSN 6210015093005) for the DLA Weapons Support ASC Commodities Division. The requirement specifies a delivery date of July 1, 2028, with a need ship date of April 16, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the origin. The contract requires compliance with MIL-DTL-16377/74A and MIL-DTL-16377K specifications. A critical requirement includes First Article Testing (FAT) for five units, with the test report due within 90 calendar days of the contract date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special marking for fragile items is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Quality assurance must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and HUBZone price evaluation preferences. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialized Electrical Component SupplyThis SDVOSB set-aside subcontract, titled Specialized Electrical Component Supply, involves the procurement of military-grade connectors and wiring for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing raw materials and bulk components that strictly adhere to TDP Rev B Gen 2 specifications and the DLA Master List of Technical and Quality Requirements, with mandatory certificates of conformance provided for all delivered items. Managed under NAICS code 335131 for the Department of Defense, the contract requires strict compliance with ITAR and EAR export controls. Materials are to be delivered directly to the designated assembly facility. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-32GD is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of 16 light lenses, identified by NSN 6210011592161. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of January 16, 2027, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, specifically utilizing Special Marking Code 01 for fragile items. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of unauthorized additive manufacturing. Quotes must be submitted via the DIBBS portal.

General Info

DLA Aviation procurement of 16 light lenses for delivery by March 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$38,500

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Awardee

SEAL DYNAMICS LLC

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 17

Combined Synopsis

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

AwardedOct 8

Contract was awarded

Submission Closed

09/30/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ZACHARY LAM

contact@example.gov

Full Description

LENS,LIGHT
LENS,LIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
SAMPLING DATA:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
DUCOMMUN LABARGE TECHNOLOGIES, INC 08719 P/N 10648BG21-101
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018390854 0001 EA 16.000
SPE4A6-26-T-32GD
SECTION B
PR: 7018390854 PRLI: 0001 CONT’D
NSN/MATERIAL:6210011592161
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:01/16/2027
SPE4A6-26-T-32GD NSN/Part Number: 6210-01-159-2161 Quantity: 16 EA Purchase Request: 7018390854QTY: 16 Delivery: 171 days ADO