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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Lighting and Monitoring Control System Computers

Closed
FA441925Q0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335139
New
DIBBS
LANTERN, ELECTRIC
Solicitation # SPE4A6-27-T-4932
Solicitation SPE4A6-27-T-4932 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 54 electric lanterns, identified by NSN 6230017086424 and part number 44460 from Streamlight Inc. This commercial off-the-shelf item is categorized under NAICS code 335139. The contract specifies a delivery period of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA packaging standards RP001 and marking standards MIL-STD-129, with a specific requirement for fragile marking. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and registration in the System for Award Management. Invoicing must be processed electronically through the Wide Area WorkFlow system. A hazardous material review determined the item is not hazardous, meaning a Safety Data Sheet package is not required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0220
Solicitation SPE8E7-27-T-0220 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of 6,964 incandescent lamps, identified by NSN 6240015802748. The items are classified as commercial products, with Avio Corporation (P/N OL-3071-297) and Wamco, Inc. (P/N WL-3071-297) listed as compatible sources. Quotes must be submitted via the DIBBS system by October 29, 2026. The required delivery date is April 19, 2027, with a need ship date of March 17, 2027, and a delivery window of 138 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general commercial packaging standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Altus AFB, OK, 73523, USA

Set-Aside

SBA

Documents

5

Evaluation Factors FA441925Q00

PDF, High priority: read this first1 page · evaluation-factors
High

FA441925Q0021 Provisions and Clauses

PDF, High priority: read this firstspecifications
High

Instructions to Offerors FA441925Q0021

PDF, High priority: read this first1 page · instructions-to-offerors
High

SOW - Repair of 3 ALCMS Computers at Altus AFB

PDF, High priority: read this first5 pages · sow
High

Combo+ALCMS+updated.pdf

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 19, 2025 to Mar 25, 2025. NAICS code changed from 335132 to 335139. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4419 97 Conf Cc
Contacts2 people available
OfficeALTUS AFB, OK, 73523-5002, USA
Office AddressALTUS AFB, OK, 73523-5002, USA

Full Description

Show more
Amended as of March 18th, 2025; This amendment changed the NAICS code from 335132 to 335139 and extended the date that offers are due from March 19th, 2025 to March 25th, 2025. Two attachments were updated to reflect this change (Combined Synopsis Solicitation and Attachment 2 - Instructions to offerors). The 97th Contracting Squadron, Altus Air Force Base, Oklahoma, intends to issue a Request for Quote (RFQ) for acquisition of a ALCMS Computers at Altus AFB, Oklahoma. For more details see attachment 4: Statement of Work. Any questions shall be submitted via email to the below points of contact by March 21th 2025?at 1800 CST (6:00 PM CST).? This acquisition will fall under the North American Industry Classification System (NAICS) code 335139. This is a 100% Small Business Set Aside. Prospective contractors must be registered in the System for Award Management Database (SAM) prior to submission of quotes.? Offerors are further advised that failure to register in the DoD SAM prior to submission of proposal will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Any questions regarding this notice must be submitted in writing via email to A1C Jacob Madriaga, Contract Administrator, (580) 481-5650, jacob_alexander.madriaga@us.af.mil. Alternate contact, TSgt. Karlray Ambrosio, Contracting Officer, (580) 481-7251, karlray.ambrosio.1@us.af.mil. See attachments for full details.

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