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

Electric Floodlight Manufacturer/Supplier

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4549.

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

View the prime solicitation

FLOODLIGHT, ELECTRIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 35 electric floodlights for prime contractors delivering DLA supply contracts. Sources equipment meeting NSN 6220-01-503-8229 and performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Ensures compliance with the Buy American Act and DFARS cybersecurity reporting standards. Delivers 35 electric floodlights FOB Origin to DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

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

about 6 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-087-9570)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-336-0732)This subcontract involves the manufacture or procurement of 23 specialized incandescent lamps under NSN 6240-01-336-0732 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all items are mercury-free and strictly adhere to the Buy American Act and the Berry Amendment. Technical requirements include marking according to RQ017 and MIL-STD-129, with packaging performed in accordance with MIL-STD-2073-1E and RP001. The final delivery of the lamps is set for Phoenix, Arizona, under FOB Origin terms.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-4520

Solicitation SPE4A6-27-T-4520 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 77 incandescent lamps, identified by NSN 6240-01-519-8777 and Hoffman Engineering part number 561-1073-003. The items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina, with a required delivery date of May 8, 2027, and a need ship date of April 13, 2027. Delivery is specified as 171 days after award, with both inspection and acceptance occurring at the destination. 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. Special marking for fragile items is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and representations concerning telecommunications equipment. The procurement falls under NAICS code 335139.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, CARTRIDGE

Solicitation # SPE4A6-27-T-4407

Solicitation SPE4A6-27-T-4407, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 92 units of cartridge lamps under NSN 6240005483992. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 23, 2027, with a need ship date of April 13, 2027. Delivery is to be made to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes strict quality and technical requirements, mandating sampling methods per MIL-STD-1916 or ASQ H1331 and marking compliance with MIL-STD-129, including a specific fragile marking code. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations by October 23, 2026, and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-27-T-4479

Solicitation SPE4A6-27-T-4479, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 37 electric floodlights under NSN 6220010715467. The contract specifies a delivery period of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-27-T-4442

Solicitation SPE4A6-27-T-4442 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 11 electric floodlights, identified by NSN 6220-00-717-5099. The contract is managed by Lakisha Atkinson and utilizes the First Destination Transportation program, with delivery set for FOB Origin. The required delivery date is August 12, 2027, with a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Environmental restrictions prohibit the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-4531

Solicitation SPE4A6-27-T-4531 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 incandescent lamps, identified by NSN 6240-01-336-0732. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery timeframe of 171 days after award and a need ship date of April 13, 2027. Inspection and acceptance will take place at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), physical identification marking (RQ017), and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific requirement to mark items as fragile. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A7-27-T-1310

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-27-T-4549

Solicitation SPE4A6-27-T-4549 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 35 electric floodlights, identified by NSN 6220-01-503-8229. The requirement is categorized under NAICS code 335139. The need ship date is April 13, 2027, with an original required delivery date of August 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-4484

Solicitation SPE4A6-27-T-4484 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 150 incandescent lamps, identified by NSN 6240-01-087-9570. The acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The original required delivery date is April 5, 2027, with a need ship date of April 13, 2027. Delivery and acceptance will occur at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including physical identification marking RQ017 and packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion for MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities and the safeguarding of covered defense information. Award eligibility is influenced by HUBZone price evaluation preferences, and the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240014195369)This subcontract involves the supply of 122 fluorescent lamps, identified by NSN 6240014195369, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering the units FOB Destination to Phoenix, Arizona, ensuring all items are packaged and palletized according to RP001 standards and labeled in accordance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and safety compliance with 29 CFR 1910.1200. Operating under NAICS code 335139, the contract is managed through the Department of Defense and requires all deliverables to meet the specific technical and regulatory requirements set forth by the agency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 6 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical pump components, specifically three sleeve bearings, ensuring full compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Technical requirements include the application of preservation method 33, cleaning and drying method 1, and the use of G8 wrap material, utilizing specialized military-grade marking equipment. The completed deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-00-336-9385)This subcontract involves the manufacture and supply of three precision-machined sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to NSN 3120-00-336-9385 specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. To ensure quality and safety, the manufacturer must use precision equipment to guarantee materials are mercury-free and maintain certification in SAE AS9100, SAE AS9003, or ISO 9001. The project is categorized under NAICS code 332991, with performance taking place in New Cumberland. The finished sleeve bearings are to be delivered FOB Origin. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Annular Ball Bearing Manufacturer/Supplier (NSN 3110-00-134-0190)This subcontract involves the manufacture and supply of 71 annular ball bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier must produce the parts in strict accordance with Basic Drawing X4F3 AMSCBDOC Revision D and QAP 13873 QAP-B02 Revision B. Additionally, the contractor is responsible for ensuring all items meet specific military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. The contract requires the supplier to maintain approved source status and strictly adhere to DFARS 252.225-7016 domestic sourcing compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332991. The final deliverable consists of 71 properly packaged and marked bearings delivered to the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Precision Machining and Fabrication of Nozzle Plates (CSI)This subcontract involves the precision machining and fabrication of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the use of CNC machining, precision grinding, and milling to achieve strict aerospace tolerances, specifically excluding the use of additive manufacturing. Finished components are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain SAE AS9100 certification and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 332710 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Responses are due by October 23, 2026.

POSTED

about 6 hours ago

DEADLINE

Supply of Aerospace-Grade Alloy for Fastener ProductionThis subcontract, titled Supply of Aerospace-Grade Alloy for Fastener Production, involves the provision of high-strength aerospace alloys for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in GE drawing 9977M25 and include Mill Test Reports to ensure full traceability. All raw material stock must be delivered certified to the manufacturer and comply with the domestic origin requirements of the Buy American Act and the Berry Amendment. The opportunity is a total small business set-aside under NAICS code 332722, managed by the Department of Defense DLA Weapons Support ASC Commodities Division. Performance will take place at Tinker AFB. Interested parties must respond by October 23, 2026, to be considered for this procurement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Precision Manufacturing - Self-Locking Spline Nuts (NSN 5310-01-176-2007)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the precision manufacturing of 2,854 self-locking spline nuts under NSN 5310-01-176-2007. The parts must be produced using CNC machining in strict accordance with General Electric Company drawing 9977M25, Revision L. Quality assurance is mandated through zero-nonconformance sampling per MIL-STD-105/ASQ Z1.4, with packaging and labeling adhering to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance located at Tinker AFB. To be eligible, contractors must maintain Approved Source Status and meet CMMC Level 2 cybersecurity requirements. The response deadline for this requirement is October 23, 2026.

Precision Turned Product Manufacturing

POSTED

about 6 hours ago

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