This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--LENS,LIGHT

Closed

SPE4A725T133VFederal

Submission Closed03/31/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335131

New

DIBBS

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Wire and Connector Supply

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of MIL-SPEC Lighting Fixture (NSN 6210015298506)This subcontract involves the manufacture and supply of one military-grade lighting fixture, part number M16377/65-345.2-RW, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The product must be manufactured in strict accordance with technical specification MIL-F-16377/65(1) NOT 2 and adhere to NAVSEA 5100-003D mercury containment standards. Quality assurance sampling will be conducted following MIL-STD-1916 or ASQ H1331 guidelines. The contractor is required to maintain compliance with the Buy American Act and fulfill DFARS 252.204-7012 cybersecurity reporting obligations. Performance for this contract is centered in Fort Campbell, Kentucky. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Extension Lights (NSN 6230014856375)

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of LED Lighting Fixtures (P/N RLED-2-DF-50K-NMIL)This subcontract involves the supply of 22 LED lighting fixtures, specifically part number RLED-2-DF-50K-NMIL matching NSN 6210014752488, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for sourcing the units and managing all logistics and delivery to the designated government location in Tracy, ensuring full compliance with DLA shipping and invoicing requirements. The contract is issued under the Department of Defense through DLA DIST SAN JOAQUIN with a NAICS code of 335131. The response deadline for this opportunity is November 9, 2026, with the performance of the contract centered at the specified facility in Tracy, California.

POSTED

DEADLINE

Supply of LED Lighting Fixtures (NSN 6210-01-475-2493)This subcontract involves the supply of ten LED lighting fixtures, specifically part number RLED-2-DF-50K-EMB2-NMIL under NSN 6210-01-475-2493, for prime contractors working on DLA Distribution San Joaquin projects. The contractor must ensure all units meet the technical requirements specified in the DLA Master List and provide Source Approval Request documentation in accordance with RC001. Performance of the contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and labeling. The completed fixtures are to be delivered FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0289

Solicitation SPE8E9-27-T-0289, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 519 light lenses (NSN 6210000160191). The contract specifies a delivery timeline of 167 days after the order, with a need ship date of April 26, 2027, and a required delivery date of May 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7341

Solicitation SPE4A6-27-T-7341, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lighting fixture, identified by NSN 6210015298506 and part number M16377/65-345.2-RW. The item must comply with technical specification MIL-F-16377/65(1) NOT 2, dated July 14, 2020. Delivery is required within 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the US Army AWCF SSF at Fort Campbell, Kentucky. 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 follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4 sampling. Additionally, the contractor must comply with mercury containment standards per NAVSEA 5100-003D and various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0292

Solicitation SPE8E7-27-T-0292 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 10 lighting fixtures, identified by NSN 6210-01-475-2493 and part number RLED-2-DF-50K-EMB2-NMIL. The contract is categorized under NAICS code 335131 and is not a small business set-aside. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including source approval documentation under RC001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for fragile marking and MIL-STD-129 labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0290

Solicitation SPE8E7-27-T-0290 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of 22 lighting fixtures, part number RLED-2-DF-50K-NMIL and NSN 6210014752488. The contract is categorized under NAICS code 335131 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The required delivery date is June 29, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), Source Approval Request documentation (RC001), and DLA packaging requirements (RP001). Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotations were due by November 9, 2026.

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the proposed procurement of a product identified as NSN 6210009098319, which is a lens for a light. As per the details, the order requires a quantity of 10 units to be delivered to the DLA Distribution Depot Hill within 171 days after the order date. The approved sources for this product are listed as 98810 12251 and 98810 A12251. This solicitation is categorized as a Request for Quotation (RFQ) and requires electronic submissions of quotes, as hard copies are not available, and neither specifications nor drawings are offered for prospective suppliers. The solicitation is managed by the Department of Defense's Defense Logistics Agency, specifically DLA Aviation in Richmond, Virginia. Posted on March 23, 2025, with a response deadline of March 31, 2025, this procurement opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring that only small businesses are eligible to submit quotes. The relevant NAICS code is 335131, which pertains to Electric Lamp Bulb and Part Manufacturing. Inquiries regarding the solicitation can be addressed electronically through the email provided. Additionally, further information is accessible through a specified web link. There is no specified place of performance, and the contract is currently active without any awarded contractor as of the posting date.

General Info

Procurement of 10 light lenses, only small businesses eligible, deadline March 31, 2025.

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

PostedMar 23

Combined Synopsis

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2025, 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 6210009098319 LENS,LIGHT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 98810 12251; 98810 A12251. 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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62--LENS,LIGHT

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Full Description

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