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Aviation Lighting Component Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2861.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIGHT, NAVIGATIONAL, AIR

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials and sub-components, including specialized lenses, bulbs, and housings, for prime contractors on DLA Aviation Supply Chain projects. Sources high-specification aviation components meeting the DLA Master List technical specifications. Provides Material Safety Data Sheets (MSDS) and labels hazardous materials per the Hazard Communication Standard. Delivers individual components or raw materials to the manufacturer.

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Same NAICS industry code

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Solicitation # SPE1C1-26-Q-0515
Solicitation SPE1C1-26-Q-0515 is a total small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 units of U.S. Army Enlisted Chaplain Assistant collar insignia (NSN 8455-01-500-3684). This firm-fixed-price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. Award evaluation is based on price and past performance, with the government reserving the right to pay a reasonable premium for superior past performance as evaluated via the Supplier Performance Risk System. Quotations are due by October 1, 2026, and the successful contractor must provide five first article samples within 30 days of the award. Delivery is required within 90 days after the order, with a project need date of September 14, 2026. The items are to be shipped FOB Destination to the MARKFOR W91NEB facility in Johnston, Iowa. Packaging must adhere to MIL-STD-2073-1E and MIL-I-15665, specifically requiring Army branch of service insignia to be mounted on 6 by 6 inch white sulfite boards and heat-sealed in polyethylene bags. Marking must comply with MIL-STD-129 and MIL-HDBK-129, including the NSN, CAGE code, and contract number. Invoicing must be processed electronically through Wide Area WorkFlow. The contract also incorporates the Berry Amendment for domestic preference and requires compliance with DFARS standards for safeguarding covered defense information.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 9 days
View Details

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