This Government Contract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Distribution Box Supply (NSN 6110015288508)

Closed

Federal

Submission Closed10/02/2026, 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: 334519

New

DIBBS

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

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Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

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Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

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Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.

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Display Unit Manufacturing and Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE4A5-27-T-2034

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Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

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THREADLOCKER ADHESIVE,

Solicitation # SPE2DH-27-T-0303

Solicitation SPE2DH-27-T-0303 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The required delivery date is October 30, 2026, with a delivery window of 20 days after receipt of order. Delivery is FOB Destination to the U.S. Coast Guard Aviation Training Center in Mobile, Alabama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Because the item is a hazardous material, contractors must comply with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Bidders are required to specify the source and part number being supplied and must submit their quotations by November 4, 2026. The acquisition falls under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business representations.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE4A5-27-T-2032

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Solicitation # SPE8E7-27-T-0301

Solicitation SPE8E7-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 220 incandescent lamps under NSN 6240-01-563-9037. The items must be manufactured in accordance with basic specification MIL-DTL-6363J and reference specification MIL-DTL-6363/9A for part number M6363/9-2. Delivery is required within 50 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DIBBS system by November 9, 2026. Quality assurance and acceptance are conducted at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing, safeguarding of covered defense information, and compliance with the Buy American Act. Offerors are required to maintain current representations and certifications in the System for Award Management.

Defense Logistics Agency

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Solicitation # SPE8E7-27-T-0302

Solicitation SPE8E7-27-T-0302 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 97 incandescent lamps, identified by NSN 6240015649098 and Textron Ground Support Equipment Inc. part number 45-35-0008. The requirement specifies a need ship date of September 21, 2026, with an original required delivery date of February 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance is required for the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and any items produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

11 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract with the Department of Defense Maritime Supply Chain involves the manufacture or sourcing of four distribution boxes under NSN 6110015288508. The contractor must ensure all items are produced in accordance with Reference Drawings 16236 RE-015288508 and 18876 13154090, with performance taking place in New Cumberland. All deliverables must adhere to strict packaging and marking standards as defined by MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 334519, with a response deadline of October 2, 2026.

General Info

DoD subcontract for four distribution boxes under NSN 6110015288508, due October 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-367U.

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

View the prime solicitation

DISTRIBUTION BOX

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 21

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Distribution Boxes for prime contractors on Maritime Supply Chain projects. Manufactures or sources items in accordance with Reference Drawings 16236 RE-015288508 and 18876 13154090. Performs packaging and marking per MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Delivers four properly marked and packaged Distribution Boxes.