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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--LIGHT,NAVIGATIONAL,

Closed
SPE4A726T070MFederal

Contract Overview

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

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NAICS: 333515
New
Federal
Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract pertains to the procurement of navigational lights (NSN 6220012914266) with a total quantity of 72 units divided across three line items: 51 units on line 0001, 10 units on line 0002, and 11 units on line 0003. All items are to be delivered to the DLA Distribution Depot Hill within 239 days of the contract issuance. The contract specifies an approved source identified as 55438 2LA 003 849-00, and the solicitation is issued as a Request for Quotation (RFQ). Only electronic quotes will be accepted, and hard copies of the solicitation, including specifications, plans, or drawings, are not available. All responsible sources are eligible to submit quotes, which will be evaluated if received timely. The solicitation, titled "62--LIGHT,NAVIGATIONAL," is managed by DLA Aviation, part of the Department of Defense, with the solicitation number SPE4A726T070M. It was posted on March 10, 2026, with a response deadline of March 18, 2026. The contract falls under NAICS code 333515 and is handled by an office located in Richmond, Virginia. Interested parties with questions about the solicitation are directed to contact the designated buyer via email or access the solicitation through the provided online link on the DLA's procurement website. The contract type is listed as combined, with no set-aside indicated.

General Info

Procurement of 72 navigational lights, electronic quotes only, delivery within 239 days, DLA Aviation.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6220012914266 LIGHT,NAVIGATIONAL,: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0003 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Approved source is 55438 2LA 003 849-00. 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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