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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIGHT, NAVIGATIONAL,

Awarded

SPE4A6-26-T-639AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 55 units of navigational lights (NSN 6220013483023), to be delivered to DLA Distribution Jacksonville within 163 days after order. The item is source controlled, requiring suppliers to use approved sources specified by drawing numbers 27520 2000079-401 and 27520 2000372-001. The solicitation is an RFQ available only electronically, with no hard copies provided. Suppliers must ensure all products comply with the detailed drawings and applicable Military Specifications and Standards, which can be accessed or ordered electronically. Submission of quotes is open to all responsible sources, with a deadline on February 13, 2026, and all quotes must be submitted electronically. The contract is managed by DLA Aviation under the Department of Defense with a solicitation number SPE4A626T639A. The procurement falls under the NAICS code 336320, which covers aerospace product and parts manufacturing. Questions regarding the solicitation can be directed via email to the designated buyer contact found in the solicitation document, and additional information along with the electronic solicitation is available through the provided government contracting website.

General Info

Procurement of 55 navigational lights, electronic RFQ, delivery in 163 days, compliance required.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$63,250

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONTROL PRODUCTS CORPORATION

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-OAQ1 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Collin Quirk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626P0AQ1 posted on DIBBS. Awardee: CONTROL PRODUCTS CORPORATION (CAGE 27520) Total Contract Price: $63,250.00 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-639A Line items: - LIGHT, NAVIGATIONAL, (NSN/Part 6220013483023, PR 7015310945)

Similar Contracts

Same NAICS industry code

Manufacturing of Light Assembly, Indicator (NSN 6210-01-082-2235)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and assembly of the complete Indicator Light Assembly for NSN 6210-01-082-2235. The selected contractor will be responsible for assembling electrical components into light indicator housings according to the provided technical data package and delivering warranted finished assemblies. The project requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, as well as compliance with RA001 and RQ017 standards. This is a total small business set-aside under NAICS code 335139, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0091

Solicitation SPE8E7-27-T-0091 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 48 fluorescent lamps under NSN 6240014195369. The requirement specifies acceptable part numbers from Technical Consumer Products, Inc. (P/N 32418Q41K) and General Electric Company (P/N F18DBX/SPX41/4P). Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the USNS Lewis and Clark in FPO AP 96671-4077, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging guideline. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Offerors must submit quotes via the DIBBS system and comply with all specified technical and quality requirements listed in the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

LANTERN, ELECTRIC

Solicitation # SPE4A6-26-T-12DF

Solicitation SPE4A6-26-T-12DF is a fixed-price, small business set-aside request for the procurement of four electric lanterns, identified by NSN 6230-01-664-0628. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a need ship date of January 31, 2027, with an original required delivery date of March 30, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335139 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. 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. Items must be marked as fragile per special marking code 01. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-X064

Solicitation SPE4A627RX064 is a Total Small Business Set-Aside for the procurement of 415 indicator light assemblies, identified by NSN 6210-01-082-2235. This is a Firm Fixed Price Indefinite Delivery Purchase Order with a base period of five years, during which delivery orders may be placed. The required delivery timeline is 49 days after receipt of order, with shipping to various CONUS stock locations. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Award determination will be based on a comparative assessment of price and past performance, which are considered approximately equal in weight.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lampholder (NSN 6250005911105)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the sourcing or fabrication of one lampholder, part number 31-1095-1, meeting NSN 6250005911105 specifications. The contractor must adhere to strict quality control standards under ISO 9001:2015 and perform sampling according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must comply with MIL-STD-2073-1E and RP001 guidelines. The contract mandates full compliance with the Buy American Act and the Berry Amendment, and explicitly prohibits the use of 3D printing for the component. Performance will take place in Greensboro, North Carolina. Interested parties must respond by October 23, 2026, to provide the single packaged unit as specified.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electric Floodlight Manufacturer/SupplierThis subcontract involves the procurement of 35 electric floodlights to support prime contractors fulfilling DLA supply contracts. The supplier is required to provide equipment that meets NSN 6220-01-503-8229, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity reporting standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of General Illumination Light Sets (NSN 6230-01-568-4487)This subcontract involves the manufacture or sourcing of General Illumination Light Sets meeting NSN 6230-01-568-4487 specifications for prime contractors on DLA supply contracts. The selected supplier is responsible for delivering four completed light sets to the DDSP New Cumberland Facility. All hardware must strictly adhere to the Buy American Act and Berry Amendment requirements to ensure regulatory compliance. The scope of work includes specialized palletization, packaging, and marking in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. This procurement falls under NAICS code 335139 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Incandescent Lamps (MS25231-313R)This subcontract involves the supply of 1,429 mercury-free incandescent lamps, specifically NSN 6240001557919 and Part Number MS25231-313R, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The lamps must be manufactured or sourced in strict accordance with SAE aeronautical specification AS25050 and marked as 313R. Performance of this contract will take place in Greensboro, North Carolina. To ensure operational standards, the provider must maintain quality control systems compliant with either SAE AS9003 or ISO 9001. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 335139.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Chemiluminescent Light Supplier (NSN 6260-01-341-8714)This subcontract involves the supply of chemiluminescent light sticks, specifically Part Number 9-87140PF, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing 50 boxes of lights with a minimum shelf life of 36 months, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to military and federal standards is required, including packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, as well as hazardous materials labeling according to 29 CFR 1910.1200. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-519-8777)This subcontract involves the supply of 77 incandescent lamps, specifically NSN 6240-01-519-8777 and Hoffman Engineering part number 561-1073-003, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to Greensboro, North Carolina, under NAICS code 335139. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates quality assurance compliance with either MIL-STD-1916 or ASQ H1331 and requires full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Floodlights (NSN 6220-00-717-5099)This subcontract involves the sourcing and manufacture of 11 electric floodlights, identified by NSN 6220-00-717-5099, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and mandates zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with all Buy American Act restrictions. The contract specifies that the 11 units are to be delivered FOB Origin, with the place of performance located at Robins Air Force Base. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Cartridge Lamps (NSN 6240005483992)This subcontract involves the manufacture or sourcing of 92 Cartridge Lamps under NSN 6240005483992 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must ensure all units are mercury-free and adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The project is managed by the Department of Defense and requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in Phoenix, Arizona, with the final deliverable being 92 fully inspected and marked units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS