This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, LAMP

Closed

SPE4A6-26-T-00P2Federal

Submission Closed03/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335131

New

DIBBS

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

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GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0251

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable (NSN 6145-01-629-2393)This subcontract involves the supply of 1,037 feet of special purpose electrical cable, identified by NSN 6145-01-629-2393, to support prime contractors delivering on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the delivery of the cable to a specified destination in New Cumberland, Pennsylvania. The contractor must ensure all materials undergo preservation, packaging, and marking in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.204-7012. This requirement falls under NAICS code 335131, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A5-27-T-1846

Solicitation SPE4A5-27-T-1846 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The required items are identified by NSN 6210-01-313-8161 and part number IC5844L1G1G1G08AK from Ward Leonard CT LLC. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by May 13, 2027, with a delivery window of 191 days. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Indicator Light Assembly Supply (NSN 6210013138161)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three indicator light assemblies. The selected provider must manufacture or source these units in strict accordance with the technical data packages associated with NSN 6210013138161. To ensure product reliability, the contractor is required to perform quality control sampling following MIL-STD-1916 or ASQ H1331, Table 1 standards. The contract is designated as a total set-aside for small businesses under NAICS code 335131. Interested parties must maintain an active SAM registration to be eligible for award. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Lighting Fixtures (NSN 6210-00-489-0515)This subcontract involves the manufacture and supply of specialized lighting fixtures, specifically part number M16377/36-95.1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication and assembly of 14 lighting fixtures and the completion of First Article Testing on five units, with a required First Article Test Report. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210001830453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 48 indicator lights meeting NSN 6210001830453 specifications. The contractor is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality inspection standards per SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project mandates the use of DOD qualified ESD and EMI protective packaging per MIL-PRF-81705, with final marking and packaging following MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Warning Light Manufacturer/Supplier (NSN 6220016265519)This subcontract involves the manufacture or procurement of 79 Warning Lights, part number SW37137, meeting NSN 6220016265519 specifications for the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all units undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All finished products must be delivered to DLA Distribution in New Cumberland, Pennsylvania. Strict compliance is required regarding manufacturing methods and security standards, as additive manufacturing is explicitly prohibited. The contractor must adhere to the Buy American Act and provide a CMMC Level 2 Self-Assessment. This opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Lighting Fixtures (NSN 6210015927610)This subcontract involves the supply of five specialized lighting fixtures matching NSN 6210015927610 for the DLA Weapons Support ASC Commodities Division. The selected supplier must be an original manufacturer or an authorized distributor, and the use of additive manufacturing is strictly prohibited. All items must be delivered FOB Origin to DLA Distribution Norfolk. Compliance with strict military and industry standards is required, specifically ASTM D3951 and DLA RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. The opportunity is categorized under NAICS code 335131, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of five centrifugal pump impellers for the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce the components according to Ampco Pumps part B18304351 specifications using either precision casting or CNC machining. All work must strictly adhere to the DLA Master List RA001 and comply with the Buy American Act and Berry Amendment standards, while the use of additive manufacturing is explicitly prohibited. The project is categorized under NAICS code 335131 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished impellers to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-00-428-7421)This subcontract involves the manufacture or procurement of 26 indicator lights, identified as NSN 6210-00-428-7421, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. Quality assurance will be verified through sampling performed per MIL-STD-1916 or ASQ H1331. The completed order of 26 units is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 335131 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for NSN 5995016033489This subcontract involves the supply of military-grade electrical wire, specialized connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the technical specifications of NSN 5995016033489 and be delivered as raw materials and components directly to the manufacturer. The provider is required to furnish Material Certifications and Certificates of Conformance to ensure quality and compliance. Additionally, all components must meet the requirements of the Buy American Act, and Safety Data Sheets must be provided in accordance with DFARS 252.223-7001. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract SPE4A6-26-T-00P2 involves the procurement of 11 units of a commercial item identified as "CASE, LAMP" with the National Stock Number 6240-00-688-5301. The items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina, with a required ship date of September 15, 2026, and a final delivery date of October 10, 2026. The contract incorporates various technical and quality standards, including compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, Defense Logistics Agency (DLA) packaging requirements, and specific item marking and identification protocols aligned with MIL-STD-129 and MIL-STD-2073-1E. It also includes sampling and inspection procedures per military standards MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in acceptance. The contract stipulates that delivery and acceptance points are at the destination, with no quantity variance allowed, and specifies that the item does not require Item Unique Identification as per customer request. Transportation and shipping notes are governed by standard DLA procedures, and the packaging must include fragile markings as per the special marking code. The procurement is managed by the ASC Commodities Division of the Department of Defense, with Keshia Mosley designated as the primary point of contact. The solicitation was posted on March 19, 2026, with a response deadline of March 27, 2026, offering transparency and opportunity for interested suppliers to respond within this timeframe.

General Info

Procurement of 11 CASE, LAMP units, delivered by October 10, 2026, meeting strict military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-00P2.pdf

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

PhaseClosed

PostedMar 19

Solicitation

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,LAMP
CASE, LAMP
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N A2953
SPE4A6-26-T-00P2
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015993637 0001 EA 11.000
NSN/MATERIAL:6240006885301
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:09/15/2026 Original Required Delivery Date:10/10/2026
SPE4A6-26-T-00P2
SECTION B
PR: 7015993637 PRLI: 0001 CONT’D

SPE4A6-26-T-00P2 NSN/Part Number: 6240-00-688-5301 Quantity: 11 EA Purchase Request: 7015993637QTY: 11 Delivery: 171 days ADO